Bill of Lading Number
136
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Inter Cosmos Group S.A.S.
Consignee (Original Format)
INTER COSMOS GROUP S.A.S.
AV 5 N 23 D N 48 OF 4 ED CUSEZAR
NIT ID (Original Format)
901255830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Yision Electrical Appliance Co., Ltd.
Shipper (Original Format)
GUANGZHOU YISION ELECTRICAL APPLIANCE CO., LTD
XIAOBU BULD No. 1 SANDONG AVE HUASH
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
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
EGLV147201129705
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XX
Item Quantity
1709.0
Item Quantity Unit
U
Gross Weight (kg)
4447.89
Net Weight (kg)
4003.1
Value of Goods, CIF (USD)
$12,091
Value of Goods, FOB (USD)
$10,827
Freight Cost
1210.49
Freight Value
1264.62
Insurance Cost
54.13
Total Tax Paid
11151000
Acceptance Date
2023-02-28
Acceptance Number
882023000016229
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
186390
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
12091.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
406874099
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
88202300001622.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-24
Invoice Number
2344
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
432
Packaging Code
CT
Payment Date
2023-01-19
Payment Form
1
Payment Value
11151000
Preprinted Number
882023000016229
Subheadings
2
Tariff Base
58689573
User Type
23
Value Added Tax Base
58689573
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11151000
Value Added Tax Total
11151000
Verification Number
8
中文
China
