Bill of Lading Number
131161
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Americancolor S A S
Consignee (Original Format)
AMERICANCOLOR S A S
CR 80 B 25 C 88 OF 101 S
NIT ID (Original Format)
901126582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Hanyue Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANYUE IMP AND EXP CO.,LIMITED
ROOM 301, BUILDING 76 DAHUTOU VILLA
Carrier (Original Format)
COLTANQUES 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
228787137
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
8479899000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXX
Item Quantity
226.0
Item Quantity Unit
U
Gross Weight (kg)
1635.36
Net Weight (kg)
1471.82
Value of Goods, CIF (USD)
$941
Value of Goods, FOB (USD)
$802
Freight Cost
133.99
Freight Value
138.8
Insurance Cost
4.81
Total Tax Paid
927000
Acceptance Date
2023-09-29
Acceptance Number
12023000023741
Bank Branch ID
12
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
1671
Customs Agent
30
Customs Code
C200
Customs Declaration
1
Customs Value
940.8
Declaration Type
2
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
424339495
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
12023000023741.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
AM2607202309
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1242
Packaging Code
CT
Payment Date
2023-08-05
Payment Form
1
Payment Value
927000
Preprinted Number
12023000023741
Subheadings
24
Tariff Base
3714514
Tariff Percentage
5.0
Tariff Subtotal
186000
Tariff Total
186000
User Type
23
Value Added Tax Base
3900514
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
741000
Value Added Tax Total
741000
Verification Number
3