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: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516320000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
148.61
Net Weight (kg)
141.18
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$115
Freight Cost
72.01
Freight Value
72.14
Insurance Cost
0.13
Total Tax Paid
304000
Acceptance Date
2022-07-26
Acceptance Number
12022000013996
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
15312
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
186.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
390904836
Document Type
N
Exchange Rate
4410.14
Flag Code
169
Identification Formula
1.2022000013996E13
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
304000
Preprinted Number
12022000013996
Subheadings
22
Tariff Base
823858
Tariff Percentage
15.0
Tariff Subtotal
124000
Tariff Total
124000
User Type
23
Value Added Tax Base
947858
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
4