Bill of Lading Number
4523
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Importadora Gd Golden Dreams S.A.S.
Consignee (Original Format)
IMPORTADORA GD GOLDEN DREAMS S.A.S.
CR 51 A 12 B SUR 75
NIT ID (Original Format)
901280702
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Yufan Network Technology Co., Ltd.
Shipper (Original Format)
ZHEJIANG YUFAN NETWORK TECHNOLOGY CO.,LTD
22 ND FLOOR, BUILDING 2, ZHONGFU PL
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
TLEXP3040039
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XX XXX XXXX XXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
372.35
Net Weight (kg)
335.11
Value of Goods, CIF (USD)
$367
Value of Goods, FOB (USD)
$303
Freight Cost
53.74
Freight Value
64.09
Insurance Cost
0.36
Total Tax Paid
409000
Acceptance Date
2023-05-30
Acceptance Number
902023000084109
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
456647
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
367.09
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
412139457
Document Type
N
Exchange Rate
4470.83
Flag Code
169
Identification Formula
90202300008410.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-13
Invoice Number
SEGO2023Y0081
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
918
Other Costs
9.99
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
1
Payment Value
409000
Preprinted Number
902023000084109
Subheadings
31
Tariff Base
1641197
Tariff Percentage
5.0
Tariff Subtotal
82000
Tariff Total
82000
User Type
23
Value Added Tax Base
1723197
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
327000
Value Added Tax Total
327000
Verification Number
3