Bill of Lading Number
5208
Shipment Date
2024-02-26
Filing Date
2024-02-26
Consignee
Importadora Gior G & O S.A.S.
Consignee (Original Format)
IMPORTADORA GIOR G & O S.A.S.
KM 21 AUT MEDELLIN-BOGOTA BG 14 PAR EMPR
NIT ID (Original Format)
901519244
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
5F N. 231 SHENZHOU ROAD, YIWU CITY
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
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
BUN-2024-681
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
9506999000
Goods Shipped
XX XXXX XXXXXXX XXXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
250.5
Net Weight (kg)
225.45
Value of Goods, CIF (USD)
$1,568
Value of Goods, FOB (USD)
$1,305
Freight Cost
224.38
Freight Value
262.53
Insurance Cost
4.57
Total Tax Paid
2258000
Acceptance Date
2024-02-26
Acceptance Number
902024000033091
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
19120
Customs Code
C200
Customs Declaration
90
Customs Value
1567.53
Declaration Type
2
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
11
Document Identifier
433366032
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
90202400003309.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-26
Invoice Number
GIOR240105-920
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5318.0
Number Packages
640
Other Costs
33.58
Packaging Code
PK
Payment Date
2024-01-11
Payment Form
1
Payment Value
2258000
Preprinted Number
902024000033091
Subheadings
24
Tariff Base
6128870
Tariff Percentage
15.0
Tariff Subtotal
919000
Tariff Total
919000
User Type
23
Value Added Tax Base
7047870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1339000
Value Added Tax Total
1339000
Verification Number
7
China
中文