Bill of Lading Number
128162
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Grupo Joma Logistics Sas
Consignee (Original Format)
GRUPO JOMA LOGISTICS SAS
CL 10 20 35 OF 262
NIT ID (Original Format)
901371016
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lo Compro En China Co., Ltd.
Shipper (Original Format)
LO COMPRO EN CHINA CO.,LIMITED
OFFICE 3A-9,12/F.,KAISER CENTRE NO.
Carrier (Original Format)
INDUSTRIA TRANSPORTADORA CARDONA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
227871304
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
8504319000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX X XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXX XXX XX XXXX XX XXX XXXX X XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
175.09
Net Weight (kg)
157.58
Value of Goods, CIF (USD)
$112
Value of Goods, FOB (USD)
$92
Freight Cost
19.98
Freight Value
20.35
Insurance Cost
0.37
Total Tax Paid
510000
Acceptance Date
2023-08-03
Acceptance Number
12023000017053
Bank Branch ID
867
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
23286
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
420.35
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
415395694
Document Type
N
Exchange Rate
3932.04
Flag Code
741
Identification Formula
12023000017053.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
ML0539443-3
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1236
Packaging Code
CT
Payment Date
2023-06-16
Payment Form
1
Payment Value
510000
Preprinted Number
12023000017053
Subheadings
46
Tariff Base
1652833
Tariff Paid
121000
Tariff Percentage
10.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
374000
User Type
23
Value Added Tax Base
1817833
Value Added Tax Paid
253000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
345000
Value Added Tax Total
345000
Verification Number
9
Hong Kong, China
中文