Bill of Lading Number
2266
Shipment Date
2021-09-02
Filing Date
2021-09-02
Consignee
Los Victorinos Importaciones S.A.S.
Consignee (Original Format)
LOS VICTORINOS IMPORTACIONES S.A.S.
CR 52 45 103 P 3
NIT ID (Original Format)
901161680
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ningbo World Trade Co., Ltd.
Shipper (Original Format)
NINGBO WORLD TRADE CO., LIMITED
R 401 UNIT 2 BUILDING 5 LOUXITANG Y
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143159916143
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXX XXX XXXX XXXXXXXXXXXX
Item Quantity
2592.0
Item Quantity Unit
2U
Gross Weight (kg)
5828.36
Net Weight (kg)
5246.07
Value of Goods, CIF (USD)
$15,618
Value of Goods, FOB (USD)
$9,777
Freight Cost
5503.62
Freight Value
5840.8
Insurance Cost
39.11
Total Tax Paid
22276000
Acceptance Date
2021-09-02
Acceptance Number
902021000127246
Annual License
2021
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
322736
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
15617.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
371725849
Document Type
R
Exchange Rate
3870.57
Flag Code
169
Identification Formula
9.0202100012724E13
Import Type
1
Incomex Office
3
Invoice Date
2021-07-08
Invoice Number
FN210073
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50111085.000000
Municipality
5001.0
Number Packages
567
Other Costs
298.07
Packaging Code
CT
Payment Date
2021-07-29
Payment Form
1
Payment Value
22276000
Preprinted Number
902021000127246
Subheadings
10
Tariff Base
60450253
Tariff Percentage
15.0
Tariff Subtotal
9068000
Tariff Total
9068000
User Type
23
Value Added Tax Base
69518253
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13208000
Value Added Tax Total
13208000
Verification Number
5
China
中文