Bill of Lading Number
5820
Shipment Date
2024-05-03
Filing Date
2024-05-03
Consignee
Para Coser S.A.S.
Consignee (Original Format)
PARA - COSER S.A.S.
CR 54 CL 49 37 BRR CENTRO
NIT ID (Original Format)
900480609
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Feng Rong Shun Ltd.
Shipper (Original Format)
FENG RONG SHUN LIMITED
FLAT/RM B 4/F KINGSWELL COMM TOWER
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
SWOSZX24020282
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536509000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX XX XX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXX XXX XX XXXXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
10.16
Net Weight (kg)
9.14
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$75
Freight Cost
4.14
Freight Value
4.82
Insurance Cost
0.07
Total Tax Paid
60000
Acceptance Date
2024-05-02
Acceptance Number
902024000071775
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
525375
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
79.82
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
436096666
Document Type
N
Exchange Rate
3964.59
Flag Code
169
Identification Formula
90202400007177.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-17
Invoice Number
PARA2311
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
851
Other Costs
0.61
Packaging Code
BT
Payment Date
2024-02-01
Payment Form
1
Payment Value
60000
Preprinted Number
902024000071775
Subheadings
11
Tariff Base
316454
User Type
23
Value Added Tax Base
316454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1