Bill of Lading Number
700755
Shipment Date
2021-09-03
Filing Date
2021-09-03
Consignee
Ilko Arcoaseo S.A.S
Consignee (Original Format)
ILKO ARCOASEO S.A.S
CL 9 40 105
NIT ID (Original Format)
800228878
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Hebei Machinery Imp. & Exp. .
Shipper (Original Format)
HEBEI MACHINERY IMPORT AND EXPORT CO., LTD.
181, TAIHUA STREET, SHIJIAZHUANG
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S 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
NBVT2104069916
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXX XXXXXXXX XXXXX XXX XXX XXXXX XXXXXX XXXXXX XXXXXXX XXX XX XXX XXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX X XX XX XXX
Item Quantity
1620.0
Item Quantity Unit
U
Gross Weight (kg)
164.1
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$1,096
Value of Goods, FOB (USD)
$824
Freight Cost
203.42
Freight Value
272.59
Insurance Cost
0.29
Total Tax Paid
1563000
Acceptance Date
2021-09-03
Acceptance Number
882021000070794
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
39226
Customs Agent
10
Customs Code
C200
Customs Declaration
88
Customs Value
1096.11
Declaration Type
1
Declarer Verification Number
5
Deposit Code
969
Destination Providence
76
Document Identifier
371777073
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
8.8202100007079E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-07
Invoice Number
OC210280231
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76001.0
Number Packages
15
Other Costs
68.88
Packaging Code
CT
Payment Date
2021-05-18
Payment Form
5
Payment Value
1563000
Preprinted Number
882021000070794
Subheadings
1
Tariff Base
4242570
Tariff Percentage
15.0
Tariff Subtotal
636000
Tariff Total
636000
User Type
23
Value Added Tax Base
4878570
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
927000
Value Added Tax Total
927000
Verification Number
5
China
中文