Bill of Lading Number
132879
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Clover Gold E & N S.A.S
Consignee (Original Format)
CLOVER GOLD E & N S.A.S
CR 11 35 23 P 2 CEN
NIT ID (Original Format)
901361188
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Yi Hang Trading Co., Ltd.
Shipper (Original Format)
YI HANG TRADING CO., LIMITED
ROOM 905, BUILDING 2, SHUANGCHUANG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXXXXX XX XXXX XXX XXXXX XX
Item Quantity
1040.0
Item Quantity Unit
U
Gross Weight (kg)
1200.0
Net Weight (kg)
1080.0
Value of Goods, CIF (USD)
$711
Value of Goods, FOB (USD)
$614
Freight Cost
96.04
Freight Value
97.27
Insurance Cost
1.23
Total Tax Paid
1143000
Acceptance Date
2023-10-13
Acceptance Number
12023000025768
Annual License
2023
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
31926
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
711.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
426077146
Document Type
R
Exchange Rate
4359.4
Flag Code
351
Identification Formula
12023000025768.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-15
Invoice Number
YI00230815
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50161089.000000
Municipality
66001.0
Number Packages
80
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
1143000
Preprinted Number
12023000025768
Subheadings
1
Tariff Base
3101321
Tariff Percentage
15.0
Tariff Subtotal
465000
Tariff Total
465000
User Type
23
Value Added Tax Base
3566321
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
678000
Value Added Tax Total
678000
Verification Number
3