Bill of Lading Number
136309
Shipment Date
2024-02-07
Filing Date
2024-02-07
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
NGPN31355300
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1058.79
Net Weight (kg)
952.91
Value of Goods, CIF (USD)
$667
Value of Goods, FOB (USD)
$575
Freight Cost
89.72
Freight Value
92.48
Insurance Cost
2.76
Total Tax Paid
1148000
Acceptance Date
2024-02-07
Acceptance Number
12024000004473
Bank Branch ID
415
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
28216
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
1967.48
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
11
Document Identifier
432315099
Document Type
N
Exchange Rate
3889.05
Flag Code
741
Identification Formula
12024000004473.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
AM2711202316
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1492
Packaging Code
CT
Payment Date
2023-12-06
Payment Form
1
Payment Value
1148000
Preprinted Number
12024000004473
Subheadings
45
Tariff Base
7651628
Tariff Paid
759000
Tariff Percentage
15.0
Tariff Subtotal
1148000
Tariff Total
1148000
Total Paid
759000
User Type
23
Value Added Tax Base
8799628
Verification Number
1