Bill of Lading Number
2586
Shipment Date
2023-02-17
Filing Date
2023-02-17
Consignee
Led Lights S.A.S
Consignee (Original Format)
LED LIGHTS S.A.S
CR 49 61 SUR 540 BG 163
NIT ID (Original Format)
900470166
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Zhongshan Guzhen Town Yuekai Lighting Department
Shipper (Original Format)
ZHONGSHAN GUZHEN TOWN YUEKAI LIGHTING DEPARTMENT
R1-7 RUIFENG LAMP CITY, CAOXING RD,
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO 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
ZSN0053226
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
8504409090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX
Item Quantity
20800.0
Item Quantity Unit
U
Gross Weight (kg)
707.51
Net Weight (kg)
627.72
Value of Goods, CIF (USD)
$15,656
Value of Goods, FOB (USD)
$14,505
Freight Cost
1100.27
Freight Value
1150.56
Insurance Cost
21.75
Total Tax Paid
14105000
Acceptance Date
2023-02-17
Acceptance Number
902023000027074
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
437350
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15655.56
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
406537130
Document Type
N
Exchange Rate
4742.05
Flag Code
434
Identification Formula
90202300002707.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-23
Invoice Number
YLD22-CI202211
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
5360.0
Number Packages
708
Other Costs
28.54
Packaging Code
CT
Payment Date
2022-12-29
Payment Form
8
Payment Value
14105000
Preprinted Number
902023000027074
Subheadings
8
Tariff Base
74239448
User Type
23
Value Added Tax Base
74239448
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14105000
Value Added Tax Total
14105000
Colombia
中文