Bill of Lading Number
137408
Shipment Date
2024-03-04
Filing Date
2024-03-04
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)
COLTANQUES 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
EGLV143456639056
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
77.56
Item Quantity Unit
KG
Gross Weight (kg)
81.64
Net Weight (kg)
77.56
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$80
Freight Cost
10.46
Freight Value
10.54
Insurance Cost
0.08
Total Tax Paid
89000
Acceptance Date
2024-03-04
Acceptance Number
12024000007866
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
39458
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
90.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
76
Document Identifier
433291968
Document Type
N
Exchange Rate
3931.31
Flag Code
169
Identification Formula
12024000007866.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-24
Invoice Number
MJ-100-2023
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
76001.0
Number Packages
774
Packaging Code
PK
Payment Date
2024-01-27
Payment Form
1
Payment Value
89000
Preprinted Number
12024000007866
Subheadings
25
Tariff Base
356059
Tariff Percentage
5.0
Tariff Subtotal
18000
Tariff Total
18000
User Type
23
Value Added Tax Base
374059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
4