Bill of Lading Number
108839
Shipment Date
2022-07-26
Filing Date
2022-07-26
Consignee
Osalme S.A.S.
Consignee (Original Format)
OSALME S.A.S.
CL 19 8 34 P 13 OF 13 06
NIT ID (Original Format)
901313063
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Hongkongzhipeng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HONGKONGZHIPENG IMPORT AND EXPORT CO.,LIMITED
Rom403,YONGSHENG COMMUNITY,JIAN GDO
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EGLV143251695787
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
8544421000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1063.96
Item Quantity Unit
KG
Gross Weight (kg)
1119.96
Net Weight (kg)
1063.96
Value of Goods, CIF (USD)
$1,408
Value of Goods, FOB (USD)
$864
Freight Cost
542.7
Freight Value
543.65
Insurance Cost
0.95
Total Tax Paid
1180000
Acceptance Date
2022-07-26
Acceptance Number
12022000013983
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
15322
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1407.83
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
390904846
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
1.2022000013983E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-04
Invoice Number
ZP20220509
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
66001.0
Number Packages
804
Packaging Code
PK
Payment Date
2022-05-12
Payment Form
8
Payment Value
1180000
Preprinted Number
12022000013983
Subheadings
22
Tariff Base
6208727
User Type
23
Value Added Tax Base
6208727
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1180000
Value Added Tax Total
1180000
Verification Number
8
中文
China
