Bill of Lading Number
4726
Shipment Date
2023-09-01
Filing Date
2023-09-01
Consignee
Inversiones Caroleste S.A.S.
Consignee (Original Format)
INVERSIONES CAROLESTE S.A.S.
CL 24 43 G 88
NIT ID (Original Format)
901413510
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Trunk Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU TRUNK IMPORT & EXPORT CO., LTD
19 TH FLOOR, BLOCK 1, ZHONGFU PLAZA
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
TMSE2449747
Industry - GICS
[#<GicsCode id: 157, gics_code: "25504040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Specialty Stores">]
HS Code
6702900000
Goods Shipped
XXXX XXXXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX X XXXXXXX XXXXXXXXXXXXX X XXX XXXXXX XXXXX
Item Quantity
10080.0
Item Quantity Unit
U
Gross Weight (kg)
905.1
Net Weight (kg)
814.59
Value of Goods, CIF (USD)
$5,062
Value of Goods, FOB (USD)
$4,618
Freight Cost
356.02
Freight Value
444.2
Insurance Cost
18.62
Total Tax Paid
7604000
Acceptance Date
2023-09-01
Acceptance Number
902023000142152
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
477037
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5061.8
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
419710382
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
90202300014215.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-02
Invoice Number
KT-PAN012303-C
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
5001.0
Number Packages
395
Other Costs
69.56
Packaging Code
CT
Payment Date
2023-06-13
Payment Form
1
Payment Value
7604000
Preprinted Number
902023000142152
Subheadings
3
Tariff Base
20636452
Tariff Percentage
15.0
Tariff Subtotal
3095000
Tariff Total
3095000
User Type
23
Value Added Tax Base
23731452
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4509000
Value Added Tax Total
4509000