Bill of Lading Number
726954
Shipment Date
2022-10-27
Filing Date
2022-10-27
Consignee
Meraki Party Sas
Consignee (Original Format)
MERAKI PARTY SAS
CR 5 13 46 OF 1205
NIT ID (Original Format)
901377682
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Guangzhou Jingjiaxiao Trade Co.. Ltd.
Shipper (Original Format)
GUANGZHOU JINGJIAXIAO TRADE COMPANY LTD
ROOM 1707, 538N, DEZHENG ROAD NORTH
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
STD2207022
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX XXX XXX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
1138.81
Net Weight (kg)
1024.92
Value of Goods, CIF (USD)
$6,977
Value of Goods, FOB (USD)
$6,368
Freight Cost
492.42
Freight Value
609.45
Insurance Cost
22.27
Total Tax Paid
8043000
Acceptance Date
2022-10-27
Acceptance Number
882022000104623
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
59140
Customs Agent
20
Customs Code
C200
Customs Declaration
88
Customs Value
6977.31
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
8706489
Document Type
N
Exchange Rate
4619.78
Flag Code
169
Identification Formula
8.8202200010462E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-20
Invoice Number
MK20220820-1
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
76834.0
Number Packages
707
Other Costs
94.76
Packaging Code
CT
Payment Date
2022-09-01
Payment Form
8
Payment Value
8043000
Preprinted Number
882022000104623
Subheadings
19
Tariff Base
32233637
Tariff Percentage
5.0
Tariff Subtotal
1612000
Tariff Total
1612000
Value Added Tax Base
33845637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6431000
Value Added Tax Total
6431000
Verification Number
2
Colombia
中文