Bill of Lading Number
3012
Shipment Date
2022-04-29
Filing Date
2022-04-29
Consignee
Elemental Cocina Mesa Bar S.A.S
Consignee (Original Format)
ELEMENTAL COCINA MESA BAR S.A.S
CR 50 36 08
NIT ID (Original Format)
901365517
Consignee Class
02
Consignee Province
5
Shipper
Sun Max Group Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
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
Hong Kong, China
Transport Method
Truck
Transport Document
OOLU2688279480
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013330000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXX X XXXXXXXXXXXXXXXXX XX XXX
Item Quantity
3156.0
Item Quantity Unit
U
Gross Weight (kg)
844.16
Net Weight (kg)
759.74
Value of Goods, CIF (USD)
$2,124
Value of Goods, FOB (USD)
$1,790
Freight Cost
319.4
Freight Value
334.32
Insurance Cost
7.16
Total Tax Paid
2943000
Acceptance Date
2022-04-29
Acceptance Number
902022000068950
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
373666
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2124.28
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
386229455
Document Type
R
Exchange Rate
3759.54
Flag Code
169
Identification Formula
9.0202200006895E13
Import Type
1
Incomex Office
3
Invoice Date
2022-01-20
Invoice Number
ELEMENTAL002
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
License Number
50062513.000000
Municipality
5001.0
Number Packages
173
Other Costs
7.76
Packaging Code
CT
Payment Date
2022-02-17
Payment Form
1
Payment Value
2943000
Preprinted Number
902022000068950
Subheadings
2
Tariff Base
7986316
Tariff Percentage
15.0
Tariff Subtotal
1198000
Tariff Total
1198000
User Type
23
Value Added Tax Base
9184316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1745000
Value Added Tax Total
1745000
Verification Number
6
Hong Kong, China
中文