Bill of Lading Number
137084
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Dukmar S.A.S.
Consignee (Original Format)
DUKMAR S.A.S.
CR 9 11 54 CC CALI 2000 OF 413
NIT ID (Original Format)
901646371
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Desheng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DESHENG IMPORT AND EXPORT CO.,LTD
ROOM 802 UNIT 1 BUILDING 3 JINCHENG
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
031E500800
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8510100000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
367.0
Net Weight (kg)
355.99
Value of Goods, CIF (USD)
$768
Value of Goods, FOB (USD)
$600
Freight Cost
166.69
Freight Value
167.97
Insurance Cost
1.28
Total Tax Paid
1627000
Acceptance Date
2024-02-22
Acceptance Number
12024000006340
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
28407
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
1667.97
Declaration Type
4
Declarer Verification Number
1
Deposit Code
924
Destination Providence
76
Document Identifier
433585484
Document Type
N
Exchange Rate
3909.89
Flag Code
741
Identification Formula
12024000006340.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
YDW-20410
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
76001.0
Number Packages
609
Packaging Code
CT
Payment Date
2024-01-16
Payment Form
1
Payment Value
1627000
Preprinted Number
12024000006340
Subheadings
32
Tariff Base
6521579
Tariff Paid
176000
Tariff Percentage
5.0
Tariff Subtotal
326000
Tariff Total
326000
Total Paid
878000
User Type
23
Value Added Tax Base
6847579
Value Added Tax Paid
702000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1301000
Value Added Tax Total
1301000
Verification Number
1