Bill of Lading Number
1265
Shipment Date
2025-05-13
Filing Date
2025-05-13
Consignee
Elephant Imp. & Exp. S.A.S
Consignee (Original Format)
ELEPHANT IMPORT & EXPORT S.A.S
CL 10 59 120 LT 19 P 2 CARR CORDIALI
NIT ID (Original Format)
900545229
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Nantong Lafia Rope And Accessory Co., Ltd.
Shipper (Original Format)
NANTONG LAFIA ROPE AND ACCESSORY CO.,LTD.
9 CHANGTONG ROAD NETDZ, NANTONG CIT
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
Transport Document
OEKCKG25020137
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
7312109000
Goods Shipped
XXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
12272.0
Item Quantity Unit
KG
Gross Weight (kg)
12487.0
Net Weight (kg)
12272.0
Value of Goods, CIF (USD)
$45,322
Value of Goods, FOB (USD)
$42,588
Freight Cost
2704.03
Freight Value
2733.84
Insurance Cost
29.81
Total Tax Paid
59662000
Acceptance Date
2025-05-13
Acceptance Number
872025000060388
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
303160
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
45321.84
Declaration Type
1
Declarer Verification Number
2
Deposit Code
929
Destination Providence
8
Document Identifier
454517726
Document Type
N
Exchange Rate
4260.22
Flag Code
430
Identification Formula
87202500006038
Import Type
1
Incomex Office
99
Invoice Date
2025-02-19
Invoice Number
1737-2
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
8296.0
Number Packages
52
Packaging Code
RL
Payment Date
2025-02-28
Payment Form
5
Payment Value
59662000
Preprinted Number
872025000060388
Subheadings
3
Tariff Base
193081009
Tariff Percentage
10.0
Tariff Subtotal
19308000
Tariff Total
19308000
User Type
23
Value Added Tax Base
212389009
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40354000
Value Added Tax Total
40354000