Bill of Lading Number
135833
Shipment Date
2024-01-03
Filing Date
2024-01-03
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
EGLV143371811920
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
444.42
Net Weight (kg)
399.97
Value of Goods, CIF (USD)
$1,088
Value of Goods, FOB (USD)
$1,056
Freight Cost
26.2
Freight Value
31.48
Insurance Cost
5.28
Total Tax Paid
1285000
Acceptance Date
2024-01-03
Acceptance Number
12024000000301
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
36439
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1087.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
430079962
Document Type
N
Exchange Rate
3822.05
Flag Code
741
Identification Formula
12024000000301
Import Type
1
Incomex Office
99
Invoice Date
2023-11-18
Invoice Number
HS2023623
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1402
Packaging Code
CT
Payment Date
2023-11-22
Payment Form
8
Payment Value
1285000
Preprinted Number
12024000000301
Subheadings
10
Tariff Base
4157702
Tariff Percentage
10.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
4573702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
869000
Value Added Tax Total
869000
China
中文