Bill of Lading Number
157077
Filing Date
2025-10-09
Shipment Date
2025-10-09
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
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO.,LIMITED
ROOM 3201-2, BUILDING 1, ZHONGFU BU
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
EGLV143572011386
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9015300000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
616.6
Net Weight (kg)
585.77
Value of Goods, CIF (USD)
$1,139
Value of Goods, FOB (USD)
$1,062
Freight Cost
76.45
Freight Value
77.51
Insurance Cost
1.06
Total Tax Paid
843000
Acceptance Date
2025-10-09
Acceptance Number
12025000039811
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
81903
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1139.01
Declaration Type
2
Declarer Verification Number
9
Deposit Code
924
Destination Providence
11
Document Identifier
462856892
Document Type
N
Exchange Rate
3897.64
Flag Code
826
Identification Formula
12025000039811
Import Type
1
Incomex Office
99
Invoice Date
2025-08-06
Invoice Number
RINOTOOLS25081
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
983
Packaging Code
PK
Payment Date
2025-08-24
Payment Form
8
Payment Value
843000
Preprinted Number
12025000039811
Subheadings
4
Tariff Base
4439451
User Type
23
Value Added Tax Base
4439451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
843000
Value Added Tax Total
843000
Verification Number
8