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: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX X
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
962.21
Net Weight (kg)
914.1
Value of Goods, CIF (USD)
$1,210
Value of Goods, FOB (USD)
$742
Freight Cost
466.26
Freight Value
467.08
Insurance Cost
0.82
Total Tax Paid
1648000
Acceptance Date
2022-07-26
Acceptance Number
12022000013979
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
15304
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1209.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
390904849
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
1.2022000013979E13
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
1648000
Preprinted Number
12022000013979
Subheadings
22
Tariff Base
5334241
Tariff Percentage
10.0
Tariff Subtotal
533000
Tariff Total
533000
User Type
23
Value Added Tax Base
5867241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1115000
Value Added Tax Total
1115000
Verification Number
5