Bill of Lading Number
1524
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Inverolarte S.A.S.
Consignee (Original Format)
INVEROLARTE S.A.S.
CR 54 44 A 49 LC 203
NIT ID (Original Format)
901591809
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lucycheng International Trade Co., Ltd.
Shipper (Original Format)
YIWU LUCYCHENG INTERNATIONAL TRADE CO., LIMITED
ROOM 341, BLOCK A, WEALTH MANSION,
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143357173784
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
9503001000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XX XXXXX XX XX XXXXXXXXX XXXXXXXX XXX XX XXXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
331.09
Net Weight (kg)
297.98
Value of Goods, CIF (USD)
$1,024
Value of Goods, FOB (USD)
$940
Freight Cost
75.69
Freight Value
84.29
Insurance Cost
4.7
Total Tax Paid
2840000
Acceptance Date
2023-12-13
Acceptance Number
902023000222427
Annual License
2023
Bank Branch ID
14
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
19071
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
4746.29
Declaration Type
4
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
14571385
Document Type
R
Exchange Rate
3989.55
Flag Code
169
Identification Formula
90202300022242
Import Type
1
Incomex Office
3
Invoice Date
2023-06-05
Invoice Number
QJ20230606
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50192555.000000
Municipality
5001.0
Number Packages
165
Other Costs
3.9
Packaging Code
CT
Payment Date
2023-06-30
Payment Form
5
Payment Value
2840000
Preprinted Number
902023000222427
Subheadings
6
Tariff Base
18935561
Tariff Paid
2227000
Tariff Percentage
15.0
Tariff Subtotal
2840000
Tariff Total
2840000
Total Paid
2227000
User Type
23
Value Added Tax Base
21775561
Verification Number
6
中文
China
