Bill of Lading Number
84500
Shipment Date
2021-03-29
Filing Date
2021-03-29
Consignee
Comercial Orbitex S.A.S.
Consignee (Original Format)
COMERCIAL ORBITEX S.A.S.
AV CL 24 119 B 03
NIT ID (Original Format)
900509077
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jiayu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JIAYU IMP AND EXP CO LIMITED
ROOM 501,BLOCK B,YIWU PORT BUSINESS
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
EGLV143159708222
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467220000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX X
Item Quantity
640.0
Item Quantity Unit
U
Gross Weight (kg)
1799.0
Net Weight (kg)
1619.1
Value of Goods, CIF (USD)
$3,213
Value of Goods, FOB (USD)
$2,640
Freight Cost
565.07
Freight Value
572.99
Insurance Cost
7.92
Total Tax Paid
2179000
Acceptance Date
2021-03-24
Acceptance Number
12021000005752
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
14019
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
3212.99
Declaration Type
1
Declarer Verification Number
3
Deposit Code
924
Destination Providence
11
Document Identifier
361715486
Document Type
N
Exchange Rate
3569.45
Flag Code
169
Identification Formula
1.2021000005752E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-21
Invoice Number
2021004
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
786
Packaging Code
CT
Payment Date
2021-02-10
Payment Form
5
Payment Value
2179000
Preprinted Number
12021000005752
Subheadings
15
Tariff Base
11468607
Total Paid
2179000
User Type
23
Value Added Tax Base
11468607
Value Added Tax Paid
2179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2179000
Value Added Tax Total
2179000
Verification Number
8
China
中文