Bill of Lading Number
134678
Shipment Date
2023-12-18
Filing Date
2023-12-18
Consignee
Americancolor S A S
Consignee (Original Format)
AMERICANCOLOR S A S
CR 80 B 25 C 88 OF 101 S
NIT ID (Original Format)
901126582
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Wenyu Imp. Exp. Ltd.
Shipper (Original Format)
YIWU WENYU IMPORT AND EXPORT CO.,LIMITED
ROOM 12B05 BLOCK A, FUTIAN BUILDING
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
231813304
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920590000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXXX XX XX XXXXX XXXXXXX
Item Quantity
10980.0
Item Quantity Unit
KG
Gross Weight (kg)
12200.0
Net Weight (kg)
10980.0
Value of Goods, CIF (USD)
$1,135
Value of Goods, FOB (USD)
$1,027
Freight Cost
102.96
Freight Value
108.2
Insurance Cost
5.24
Total Tax Paid
4606000
Acceptance Date
2023-12-15
Acceptance Number
12023000034380
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
27763
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
6076.0
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
2022898
Document Type
N
Exchange Rate
3989.55
Flag Code
741
Identification Formula
12023000034380
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
AM0510202313
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
428
Packaging Code
CT
Payment Date
2023-10-19
Payment Form
1
Payment Value
4606000
Preprinted Number
12023000034380
Subheadings
38
Tariff Base
24240506
Total Paid
3746000
User Type
23
Value Added Tax Base
24240506
Value Added Tax Paid
3746000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4606000
Value Added Tax Total
4606000
Verification Number
4