Bill of Lading Number
136948
Shipment Date
2024-02-17
Filing Date
2024-02-17
Consignee
Comex Trading S.A.S
Consignee (Original Format)
COMEX TRADING S.A.S
CL 7 3 A 08 OF 202 BRR CENTRO
NIT ID (Original Format)
901478227
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
76
Shipper
Golden Eagle International Co., Ltd.
Shipper (Original Format)
GOLDEN EAGLE INTL LIMITED
ROOM 1306, YIWU INTERNACIONAL BUSIN
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
NGPN40006000
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6907400000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX
Item Quantity
5473.44
Item Quantity Unit
M2
Gross Weight (kg)
22625.77
Net Weight (kg)
20363.2
Value of Goods, CIF (USD)
$7,204
Value of Goods, FOB (USD)
$5,002
Freight Cost
2176.72
Freight Value
2201.73
Insurance Cost
25.01
Total Tax Paid
8803000
Acceptance Date
2024-02-17
Acceptance Number
12024000005781
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
26165
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
7203.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
76
Document Identifier
432863769
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
12024000005781.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
INV-20231213
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
933
Packaging Code
CT
Payment Date
2024-01-07
Payment Form
1
Payment Value
8803000
Preprinted Number
12024000005781
Subheadings
4
Tariff Base
28488051
Tariff Paid
2849000
Tariff Percentage
10.0
Tariff Subtotal
2849000
Tariff Total
2849000
Total Paid
8803000
User Type
23
Value Added Tax Base
31337051
Value Added Tax Paid
5954000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5954000
Value Added Tax Total
5954000
Verification Number
1
China
中文