Bill of Lading Number
131161
Shipment Date
2023-09-28
Filing Date
2023-09-28
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: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8311900000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXX
Item Quantity
481.74
Item Quantity Unit
KG
Gross Weight (kg)
535.26
Net Weight (kg)
481.74
Value of Goods, CIF (USD)
$308
Value of Goods, FOB (USD)
$263
Freight Cost
43.86
Freight Value
45.44
Insurance Cost
1.58
Total Tax Paid
376000
Acceptance Date
2023-09-28
Acceptance Number
12023000023458
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
30940
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
307.94
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
424296260
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
12023000023458.000000
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
376000
Preprinted Number
12023000023458
Subheadings
24
Tariff Base
1215824
Tariff Percentage
10.0
Tariff Subtotal
122000
Tariff Total
122000
User Type
23
Value Added Tax Base
1337824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
254000
Value Added Tax Total
254000
Verification Number
2