Bill of Lading Number
814786
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Serviaires Ar Sas
Consignee (Original Format)
SERVIAIRES AR SAS
AV 2 E 44 A 110
NIT ID (Original Format)
900408216
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Vilin Trading Co., Ltd.
Shipper (Original Format)
NINGBO VILIN TRADING CO.,LTD
NO. 1188, PINGHAI ROAD, ZHAOBAOSHAN
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
EURFLB2391583BUN
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921909000
Goods Shipped
XXX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
227.0
Item Quantity Unit
KG
Gross Weight (kg)
262.17
Net Weight (kg)
227.0
Value of Goods, CIF (USD)
$396
Value of Goods, FOB (USD)
$375
Freight Cost
7.6
Freight Value
21.19
Insurance Cost
1.13
Total Tax Paid
497000
Acceptance Date
2023-11-17
Acceptance Number
882023000104613
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22071
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
396.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
428208520
Document Type
N
Exchange Rate
4056.94
Flag Code
232
Identification Formula
88202300010461
Import Type
1
Incomex Office
99
Invoice Date
2023-09-19
Invoice Number
PI230905A
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
20
Other Costs
12.46
Packaging Code
CT
Payment Date
2023-10-02
Payment Form
1
Payment Value
497000
Preprinted Number
882023000104613
Subheadings
3
Tariff Base
1607319
Tariff Paid
161000
Tariff Percentage
10.0
Tariff Subtotal
161000
Tariff Total
161000
Total Paid
497000
User Type
23
Value Added Tax Base
1768319
Value Added Tax Paid
336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
1