Bill of Lading Number
83998
Shipment Date
2021-03-16
Filing Date
2021-03-16
Consignee
Comercializadora Cem Sociedad Por Acciones Simplificada
Consignee (Original Format)
COMERCIALIZADORA CEM SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 8 15 35
NIT ID (Original Format)
900285451
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Feiyu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU FEIYU IMPORT&EXPORT CO.,LTD
ROOM 203-204,2ND FLOOR,BUILDING PO
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL 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
China
Transport Method
Truck
Transport Document
EGLV143159707056
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8201100000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXXX X XX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
62.17
Net Weight (kg)
55.96
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$240
Freight Cost
31.09
Freight Value
32.17
Insurance Cost
1.08
Total Tax Paid
48000
Acceptance Date
2021-03-15
Acceptance Number
12021000005063
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
18556
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
272.17
Declaration Type
1
Declarer Verification Number
8
Deposit Code
924
Destination Providence
66
Document Identifier
361355624
Document Type
N
Exchange Rate
3534.62
Flag Code
434
Identification Formula
1.2021000005063E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-29
Invoice Number
FY2021015
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
66001.0
Number Packages
725
Packaging Code
CT
Payment Date
2021-01-29
Payment Form
1
Payment Value
48000
Preprinted Number
12021000005063
Subheadings
31
Tariff Base
962018
Total Paid
48000
User Type
23
Value Added Tax Base
962018
Value Added Tax Paid
48000
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
4