Bill of Lading Number
5422
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Comercializadora Y Remates El Padrino S.A.S
Consignee (Original Format)
COMERCIALIZADORA Y REMATES EL PADRINO S.A.S
CR 57 51 72
NIT ID (Original Format)
900375355
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Robert International Trading Co., Ltd.
Shipper (Original Format)
ROBERT INTERNATIONAL TRADING COMPANY LIMITED
#7D416,Royalpark Plaza,Helon Road F
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
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
ESL23120471-1
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
8417209000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XXXXXX
Item Quantity
19.0
Item Quantity Unit
U
Gross Weight (kg)
2671.09
Net Weight (kg)
2356.15
Value of Goods, CIF (USD)
$7,148
Value of Goods, FOB (USD)
$6,447
Freight Cost
463.47
Freight Value
700.76
Insurance Cost
25.79
Total Tax Paid
5282000
Acceptance Date
2024-02-10
Acceptance Number
902024000023833
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509466
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7148.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
621
Destination Providence
5
Document Identifier
432630021
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
90202400002383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
GFML2312-2
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
171
Other Costs
211.5
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
5
Payment Value
5282000
Preprinted Number
902024000023833
Subheadings
8
Tariff Base
27799824
User Type
23
Value Added Tax Base
27799824
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5282000
Value Added Tax Total
5282000
Verification Number
6
China
中文