Bill of Lading Number
6134
Shipment Date
2024-08-27
Filing Date
2024-08-27
Consignee
Importaciones Diego Andres Cock Sas
Consignee (Original Format)
IMPORTACIONES DIEGO ANDRES COCK SAS
CL 100 SUR 49 95 BG 47
NIT ID (Original Format)
900384475
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Anyo Imp. & Exp.
Shipper (Original Format)
GUANGZHOU ANYO IMP & EXP.
1388 GUANGCHEN ROAD, ZHONGLUOTAN TO
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
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
CANB02055
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708910090
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
4900.0
Item Quantity Unit
U
Gross Weight (kg)
1456.04
Net Weight (kg)
973.61
Value of Goods, CIF (USD)
$11,300
Value of Goods, FOB (USD)
$8,510
Freight Cost
2773.42
Freight Value
2790.44
Insurance Cost
17.02
Total Tax Paid
11458000
Acceptance Date
2024-08-27
Acceptance Number
902024000140212
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
548759
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
11300.44
Declaration Type
1
Declarer Verification Number
7
Deposit Code
621
Destination Providence
5
Document Identifier
442745114
Document Type
N
Exchange Rate
4064.03
Flag Code
169
Identification Formula
90202400014021.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-22
Invoice Number
GY20240224
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
5001.0
Number Packages
6175
Packaging Code
PK
Payment Date
2024-07-04
Payment Form
5
Payment Value
11458000
Preprinted Number
902024000140212
Subheadings
2
Tariff Base
45925327
Tariff Percentage
5.0
Tariff Subtotal
2296000
Tariff Total
2296000
User Type
23
Value Added Tax Base
48221327
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9162000
Value Added Tax Total
9162000
Verification Number
5