Bill of Lading Number
136396
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Imp. Goren S.A.S.
Consignee (Original Format)
IMPORT GOREN S.A.S.
AV 4 NORTE 7 N 46 LC 335 CC CENTENA
NIT ID (Original Format)
901426847
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Luohai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LUOHAI IMPORT AND EXPORT CO., LTD
ROOM 202, BUILDING 2, YIWU PORT DIR
Carrier (Original Format)
BULK CARGO S A S
Declarer
INTERLACE AGENCIA DE ADUANAS SAS 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
EGLV143351040855
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
224.33
Item Quantity Unit
KG
Gross Weight (kg)
236.13
Net Weight (kg)
224.33
Value of Goods, CIF (USD)
$224
Value of Goods, FOB (USD)
$206
Freight Cost
17.47
Freight Value
17.68
Insurance Cost
0.21
Total Tax Paid
324000
Acceptance Date
2024-02-01
Acceptance Number
12024000003857
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
37878
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
223.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
76
Document Identifier
432138080
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
12024000003857.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
MJ-90-2023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
872
Packaging Code
PK
Payment Date
2023-12-21
Payment Form
1
Payment Value
324000
Preprinted Number
12024000003857
Subheadings
31
Tariff Base
880354
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1012354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
192000
Value Added Tax Total
192000
Verification Number
5
China
中文