Bill of Lading Number
575014058950
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Kc Asesorias S.A.S.
Consignee (Original Format)
KC ASESORIAS S.A.S.
CR 2 B 14 21 OF 1101 ED DE LOS BA
NIT ID (Original Format)
901625505
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
47
Shipper
Yiwu Rayano Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU RAYANO IMPORT AND EXPORT CO.,LIMITED
ROOM 102,UNIT 2,BUILDING 35,LINGYUN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
QGD0521622
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
7905000000
Goods Shipped
XXX XXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
22086.0
Item Quantity Unit
KG
Gross Weight (kg)
24540.0
Net Weight (kg)
22086.0
Value of Goods, CIF (USD)
$8,168
Value of Goods, FOB (USD)
$6,380
Freight Cost
1755.99
Freight Value
1787.9
Insurance Cost
31.91
Total Tax Paid
6096000
Acceptance Date
2024-01-12
Acceptance Number
482024000017279
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
75755
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
8168.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
47
Document Identifier
430708417
Document Type
N
Exchange Rate
3927.64
Flag Code
351
Identification Formula
48202400001727
Import Type
1
Incomex Office
99
Invoice Date
2023-11-26
Invoice Number
GPE2023-11957
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
313
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
1
Payment Value
6096000
Preprinted Number
482024000017279
Subheadings
5
Tariff Base
32082142
User Type
23
Value Added Tax Base
32082142
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6096000
Value Added Tax Total
6096000
Verification Number
6
China
中文