Bill of Lading Number
94846
Shipment Date
2021-10-29
Filing Date
2021-10-29
Consignee
Fantasias New York S A S Centro Comercial Concesionarios
Consignee (Original Format)
FANTASIAS NEW YORK S.A.S. CENTRO COMERCIAL CONCESIONARIOS
CR 8 16 53 CENTRO BRR CENTRO
NIT ID (Original Format)
900212035
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Enlace Trading Co., Ltd.
Shipper (Original Format)
ENLACE TRADING COMPANY LIMITED
ROOM 2407,NO.18 DANXI NORTH ROAD,YI
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
COSU6312121770
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
464.79
Net Weight (kg)
418.31
Value of Goods, CIF (USD)
$908
Value of Goods, FOB (USD)
$519
Freight Cost
386.0
Freight Value
389.03
Insurance Cost
3.03
Total Tax Paid
1266000
Acceptance Date
2021-10-29
Acceptance Number
12021000018127
Bank Branch ID
913
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
54489
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
908.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
377256645
Document Type
N
Exchange Rate
3783.3
Flag Code
434
Identification Formula
1.2021000018127E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
ABG 21-04
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
66001.0
Number Packages
643
Packaging Code
CT
Payment Date
2021-09-10
Payment Form
1
Payment Value
1266000
Preprinted Number
12021000018127
Subheadings
22
Tariff Base
3435350
Tariff Paid
515000
Tariff Percentage
15.0
Tariff Subtotal
515000
Tariff Total
515000
Total Paid
1266000
User Type
23
Value Added Tax Base
3950350
Value Added Tax Paid
751000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
751000
Value Added Tax Total
751000
Verification Number
1