Bill of Lading Number
153497
Shipment Date
2025-07-15
Filing Date
2025-07-15
Consignee
Rinotools S.A.S
Consignee (Original Format)
RINOTOOLS S.A.S
CL 8 25 A 45 LC 101
NIT ID (Original Format)
901733644
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Mt Intelligent Manufacturer (Nantong) Mechanical And Electric
Shipper (Original Format)
MT INTELLIGENT MANUFACTURER(Nantong)MECHANICAL AND ELECTRIC
No.677 Huancheng West Road, Lvsigan
Carrier (Original Format)
BULK CARGO S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
027F604389
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XXX XX XXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
2008.0
Net Weight (kg)
1907.6
Value of Goods, CIF (USD)
$3,553
Value of Goods, FOB (USD)
$2,982
Freight Cost
567.39
Freight Value
570.37
Insurance Cost
2.98
Total Tax Paid
2709000
Acceptance Date
2025-07-15
Acceptance Number
12025000024909
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
73568
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
3552.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
458005149
Document Type
N
Exchange Rate
4013.5
Flag Code
170
Identification Formula
12025000024909
Import Type
1
Incomex Office
99
Invoice Date
2025-04-10
Invoice Number
CLB202504101
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
816
Packaging Code
PK
Payment Date
2025-06-03
Payment Form
8
Payment Value
2709000
Preprinted Number
12025000024909
Subheadings
5
Tariff Base
14259042
User Type
23
Value Added Tax Base
14259042
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2709000
Value Added Tax Total
2709000
Verification Number
1