Bill of Lading Number
663699
Shipment Date
2022-01-25
Filing Date
2022-01-25
Consignee
Biocomfort S.A.S.
Consignee (Original Format)
BIOCOMFORT S.A.S.
CL 50 N 2 C N 82
NIT ID (Original Format)
900862152
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Guangdong Symphony Keruilai Air Coo
Shipper (Original Format)
GUANGDONG SYMPHONY KERUILAI AIR COOLERS CO., LTD.
TAIYING INDUSTRIAL AREA, HONGMEI TO
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
SHKVAO21090064
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
8543703000
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXX XXXXXXXXX XXXXXX X
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
33.68
Net Weight (kg)
30.31
Value of Goods, CIF (USD)
$630
Value of Goods, FOB (USD)
$272
Freight Cost
330.49
Freight Value
358.69
Insurance Cost
2.1
Total Tax Paid
477000
Acceptance Date
2022-01-25
Acceptance Number
882022000006929
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
156310
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
630.29
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
381439958
Document Type
N
Exchange Rate
3980.8
Flag Code
169
Identification Formula
8.8202200000692E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
4420000394
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76001.0
Number Packages
17
Other Costs
26.1
Packaging Code
CT
Payment Date
2021-09-05
Payment Form
1
Payment Value
477000
Preprinted Number
882022000006929
Subheadings
3
Tariff Base
2509058
User Type
23
Value Added Tax Base
2509058
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
477000
Value Added Tax Total
477000