Bill of Lading Number
101776
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Prisma Led Sas
Consignee (Original Format)
PRISMA LED S.A.S.
CR 7 8 10 BRR LA BADEA
NIT ID (Original Format)
901021517
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
66
Shipper
Ningbo Okail Electric Co., Ltd.
Shipper (Original Format)
NINGBO OKAIL ELECTRIC CO.,LTD
BINHAI INDUSTRIAL PARK,XIANGSHAN,NI
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
China
Transport Method
Truck
Transport Document
TMSE2318320
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
7306309900
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX X XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
24974.3
Item Quantity Unit
KG
Gross Weight (kg)
24974.3
Net Weight (kg)
24974.3
Value of Goods, CIF (USD)
$24,984
Value of Goods, FOB (USD)
$23,634
Freight Cost
1238.88
Freight Value
1349.57
Insurance Cost
110.69
Total Tax Paid
34907000
Acceptance Date
2023-05-23
Acceptance Number
162023000006708
Annual License
2023
Bank Branch ID
16
Bank ID
91
Customs
16
Customs Agent Consecutive Operation
8489
Customs Agent
1
Customs Code
C200
Customs Declaration
16
Customs Value
24983.61
Declaration Type
1
Deposit Code
985
Destination Providence
66
Document Identifier
411909532
Document Type
R
Exchange Rate
4521.64
Flag Code
169
Identification Formula
16202300000670.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-05
Invoice Number
230205-1 OKAIL
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50057969.000000
Municipality
66170.0
Number Packages
693
Packaging Code
YY
Payment Date
2023-02-17
Payment Form
1
Payment Value
34907000
Preprinted Number
162023000006708
Subheadings
1
Tariff Base
112966890
Tariff Percentage
10.0
Tariff Subtotal
11297000
Tariff Total
11297000
User Type
23
Value Added Tax Base
124263890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23610000
Value Added Tax Total
23610000
Verification Number
4