Bill of Lading Number
93838
Shipment Date
2021-10-16
Filing Date
2021-10-16
Consignee
Osalme S.A.S.
Consignee (Original Format)
OSALME S.A.S.
CL 19 8 34 P 13 OF 13 06
NIT ID (Original Format)
901313063
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Sega Exp. Ltd.
Shipper (Original Format)
SEGA EXPORTS LTD
6/F, UNIT NO. 8, TOWER A, HUNG HOM
Shipper Global HQ
Sega Exp. Ltd.
Shipper Domestic HQ
Sega Exp. Ltd.
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV147100853172
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9101190000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
8800.0
Item Quantity Unit
U
Gross Weight (kg)
3552.63
Net Weight (kg)
3375.0
Value of Goods, CIF (USD)
$4,814
Value of Goods, FOB (USD)
$2,409
Freight Cost
2402.38
Freight Value
2405.13
Insurance Cost
2.75
Total Tax Paid
4531000
Acceptance Date
2021-10-16
Acceptance Number
12021000017043
Bank Branch ID
12
Bank ID
92
Customs
1
Customs Agent Consecutive Operation
447
Customs Agent
10
Customs Code
C200
Customs Declaration
1
Customs Value
4814.43
Declaration Type
4
Declarer Verification Number
4
Deposit Code
924
Destination Providence
66
Document Identifier
376332492
Document Type
N
Exchange Rate
3772.44
Flag Code
169
Identification Formula
1.2021000017043E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-10
Invoice Number
MN0340
Legal Representative Document
900312664.000000
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
955
Packaging Code
PK
Payment Date
2021-08-14
Payment Form
1
Payment Value
4531000
Preprinted Number
12021000017043
Subheadings
9
Tariff Base
18162148
Tariff Percentage
5.0
Tariff Subtotal
908000
Tariff Total
908000
User Type
23
Value Added Tax Base
19070148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3623000
Value Added Tax Total
3623000
Verification Number
2