Bill of Lading Number
89155
Shipment Date
2021-07-28
Filing Date
2021-07-28
Consignee
Grupo Empresarial Solfer S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL SOLFER S.A.S.
CR 5 37 19 AP 404 TO B ED FONTAINEBL
NIT ID (Original Format)
901083521
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Xuanlin Int`L Development Ltd.
Shipper (Original Format)
XUANLIN INTL DEVELOPMENT LIMITED
ROOM 12A20, COOMERCIAL OFFICE BUILD
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
151B502478
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XXX XXX XXXX XXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
1068.05
Item Quantity Unit
KG
Gross Weight (kg)
1124.27
Net Weight (kg)
1068.05
Value of Goods, CIF (USD)
$1,906
Value of Goods, FOB (USD)
$1,517
Freight Cost
387.14
Freight Value
388.88
Insurance Cost
1.74
Total Tax Paid
2277000
Acceptance Date
2021-07-27
Acceptance Number
12021000012002
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19474
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
1905.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
367027106
Document Type
N
Exchange Rate
3866.86
Flag Code
169
Identification Formula
12021000012002
Import Type
1
Incomex Office
99
Invoice Date
2021-05-20
Invoice Number
NP02021A
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
73001.0
Number Packages
1356
Packaging Code
PK
Payment Date
2021-06-08
Payment Form
8
Payment Value
2277000
Preprinted Number
12021000012002
Subheadings
30
Tariff Base
7368998
Tariff Paid
737000
Tariff Percentage
10.0
Tariff Subtotal
737000
Tariff Total
737000
Total Paid
2277000
User Type
23
Value Added Tax Base
8105998
Value Added Tax Paid
1540000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1540000
Value Added Tax Total
1540000
Verification Number
3