Bill of Lading Number
881519
Shipment Date
2024-09-11
Filing Date
2024-09-11
Consignee
Pacific Trading Group S.A.
Consignee (Original Format)
PACIFIC TRADING GROUP S.A.
CL 15 31 99 BG B 3 B 4 PAR INDUSTR
NIT ID (Original Format)
800125352
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Runtai Sanitary Technology Co., Ltd.
Shipper (Original Format)
NINGBO RUNTAI SANITARY TECHNOLOGY CO., LTD
WUMA INDUSTRY ZONE, LUBU TOWN
Carrier (Original Format)
VICTORIA CARGO TRANSPORTES S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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
YMJAC232119502
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481801000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
124.41
Net Weight (kg)
106.0
Value of Goods, CIF (USD)
$948
Value of Goods, FOB (USD)
$836
Freight Cost
110.18
Freight Value
111.88
Insurance Cost
1.7
Total Tax Paid
1223000
Acceptance Date
2024-09-11
Acceptance Number
882024000077635
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
232956
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
947.88
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
443721726
Document Type
N
Exchange Rate
4172.5
Flag Code
218
Identification Formula
88202400007763.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-20
Invoice Number
RT-JXM-GLBYISA
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
76892.0
Number Packages
116
Packaging Code
PK
Payment Date
2024-06-06
Payment Form
1
Payment Value
1223000
Preprinted Number
882024000077635
Subheadings
8
Tariff Base
3955029
Tariff Percentage
10.0
Tariff Subtotal
396000
Tariff Total
396000
User Type
23
Value Added Tax Base
4351029
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
827000
Value Added Tax Total
827000
Verification Number
3
中文
China
