Bill of Lading Number
7930
Shipment Date
2022-02-02
Filing Date
2022-02-02
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Foshan Guangdali Trade Co., Ltd.
Shipper (Original Format)
FOSHAN GUANGDALI TRADE CO.LTD.
ROOM 314 NO.105 ZHAOXIANG STREET CH
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
Declarer
C.I. IBLU S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
4357-0457-001.01
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419810000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXX XX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
158.65
Net Weight (kg)
142.79
Value of Goods, CIF (USD)
$1,215
Value of Goods, FOB (USD)
$1,105
Freight Cost
105.86
Freight Value
109.9
Insurance Cost
0.42
Total Tax Paid
1480000
Acceptance Date
2022-02-02
Acceptance Number
902022000017951
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
8895
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
1214.9
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
381636414
Document Type
N
Exchange Rate
3944.04
Flag Code
215
Identification Formula
9.0202200001795E13
Import Type
1
Incomex Office
99
Invoice Date
2020-01-16
Invoice Number
INV20190522
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
Municipality
5001.0
Number Packages
5
Other Costs
3.62
Packaging Code
CT
Payment Date
2020-01-20
Payment Form
10
Payment Value
1480000
Preprinted Number
902022000017951
Subheadings
1
Tariff Base
4791614
Tariff Percentage
10.0
Tariff Subtotal
479000
Tariff Total
479000
User Type
23
Value Added Tax Base
5270614
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1001000
Value Added Tax Total
1001000
Verification Number
6