Bill of Lading Number
6242
Shipment Date
2024-10-03
Filing Date
2024-10-03
Consignee
Generic Express S.A.S.
Consignee (Original Format)
GENERIC EXPRESS S.A.S.
CL 60 B SUR 44 100
NIT ID (Original Format)
901232385
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lanfan Mechanical And Electrical Co., Ltd.
Shipper (Original Format)
YIWU LANFAN MECHANICAL AND ELECTRICAL CO., LIMITED
FL 2ND ,BLDG 26TH,TONGXINYUAN INDUS
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
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
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
8482100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXX XXX
Item Quantity
4900.0
Item Quantity Unit
U
Gross Weight (kg)
435.06
Net Weight (kg)
391.56
Value of Goods, CIF (USD)
$1,248
Value of Goods, FOB (USD)
$1,104
Freight Cost
138.55
Freight Value
143.8
Insurance Cost
5.25
Total Tax Paid
993000
Acceptance Date
2024-10-03
Acceptance Number
902024000165554
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
557109
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1247.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
445357859
Document Type
N
Exchange Rate
4188.11
Flag Code
169
Identification Formula
90202400016555.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
SCHT240505
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2024-08-13
Payment Form
1
Payment Value
993000
Preprinted Number
902024000165554
Subheadings
4
Tariff Base
5225505
User Type
23
Value Added Tax Base
5225505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
993000
Value Added Tax Total
993000
Verification Number
6