Bill of Lading Number
3413
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Jiangsu Yuefeng Technology Co., Ltd.
Shipper (Original Format)
JIANGSU YUEFENG TECHNOLOGY CO., LTD
HONGZE INDUSTRIAL PARK HUAI
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
C.I. IBLU S.A.S.
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
NJHL041994
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
7013490000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXX XXXXX XXXX XXX
Item Quantity
7414.0
Item Quantity Unit
U
Gross Weight (kg)
14244.72
Net Weight (kg)
12820.26
Value of Goods, CIF (USD)
$24,690
Value of Goods, FOB (USD)
$19,724
Freight Cost
4245.68
Freight Value
4965.58
Insurance Cost
7.67
Total Tax Paid
35985000
Acceptance Date
2023-08-14
Acceptance Number
902023000129299
Annual License
2023
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
66962
Customs Agent
30
Customs Code
C200
Customs Declaration
90
Customs Value
24689.68
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
416877833
Document Type
R
Exchange Rate
3955.23
Flag Code
215
Identification Formula
90202300012929.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-08-27
Invoice Number
YF770-4
Legal Representative Document
890932279.000000
Legal Representative Name
C.I. IBLU S.A.S.
License Number
50162863.000000
Municipality
5001.0
Number Packages
745
Other Costs
712.23
Packaging Code
CT
Payment Date
2022-08-30
Payment Form
10
Payment Value
35985000
Preprinted Number
902023000129299
Subheadings
2
Tariff Base
97653363
Tariff Percentage
15.0
Tariff Subtotal
14648000
Tariff Total
14648000
User Type
23
Value Added Tax Base
112301363
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21337000
Value Added Tax Total
21337000
Verification Number
5