Bill of Lading Number
575012968990
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Proteccion Y Dotaciones. Sas
Consignee (Original Format)
PROTECCION Y DOTACIONES. SAS
CL 127 BIS 88 07 CA 2 IN 7
NIT ID (Original Format)
901262492
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Rock Sporting Goods Co., Ltd.
Shipper (Original Format)
YIWU ROCK SPORTING GOODS CO, LTD
4/F, A BLOCK, NO. 2 DANCHEN 1ST ROA
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EURFLZ2293859BUN
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XXX XXXX XXXX XXXXX XXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXXXX XX X XXXXXX XXX XXXXXXX X XXXXXXXX XXXX XXXXXXXXXX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
14.12
Net Weight (kg)
12.71
Value of Goods, CIF (USD)
$273
Value of Goods, FOB (USD)
$252
Freight Cost
20.66
Freight Value
21.92
Insurance Cost
1.26
Total Tax Paid
247000
Acceptance Date
2022-12-27
Acceptance Number
32022001854307
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321861
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
273.43
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
403674233
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001854307E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-21
Invoice Number
ROCK02122008-0
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
113
Packaging Code
CT
Payment Date
2022-10-22
Payment Form
8
Payment Value
247000
Preprinted Number
32022001854307
Subheadings
15
Tariff Base
1301694
User Type
23
Value Added Tax Base
1301694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
247000
Value Added Tax Total
247000