Bill of Lading Number
136695
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Distribuciones Ferrelectricos Restrepo S.A.S
Consignee (Original Format)
DISTRIBUCIONES FERRELECTRICOS RESTREPO S.A.S
CR 20 18 13
NIT ID (Original Format)
901086984
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
63
Shipper
Hansom Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANSOM IMPORT AND EXPORT CO.,LTD
A1028 RM, 10F KUAJIEYUAN BUILDING N
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL 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
EGLV143371859809
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203100000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
151.38
Net Weight (kg)
136.25
Value of Goods, CIF (USD)
$389
Value of Goods, FOB (USD)
$374
Freight Cost
13.72
Freight Value
15.59
Insurance Cost
1.87
Total Tax Paid
476000
Acceptance Date
2024-02-12
Acceptance Number
12024000005015
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
38411
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
389.27
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
432619486
Document Type
N
Exchange Rate
3954.68
Flag Code
741
Identification Formula
12024000005015.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
HS2023631
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1344
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
8
Payment Value
476000
Preprinted Number
12024000005015
Subheadings
20
Tariff Base
1539438
Tariff Percentage
10.0
Tariff Subtotal
154000
Tariff Total
154000
User Type
23
Value Added Tax Base
1693438
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
322000
Value Added Tax Total
322000
Verification Number
4
China
中文