Bill of Lading Number
135834
Shipment Date
2024-01-20
Filing Date
2024-01-20
Consignee
Importadora Taurus Sas
Consignee (Original Format)
IMPORTADORA TAURUS SAS
CL 6 A 25 A 05
NIT ID (Original Format)
901288440
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Xincheng Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWUB XINCHENGB COMMODITYB PURCHASEB CO.,LTD
RM¿201,UNIT¿3,BUILDING¿43,XIANGZHAN
Carrier (Original Format)
GLOBALOG S A - EN REORGANIZACION
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
233406374
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
8003001000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXX
Item Quantity
606.6
Item Quantity Unit
KG
Gross Weight (kg)
674.0
Net Weight (kg)
606.6
Value of Goods, CIF (USD)
$4,294
Value of Goods, FOB (USD)
$4,154
Freight Cost
62.61
Freight Value
140.34
Insurance Cost
12.46
Total Tax Paid
3206000
Acceptance Date
2024-01-19
Acceptance Number
12024000002632
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19385
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
4294.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
431628884
Document Type
N
Exchange Rate
3929.79
Flag Code
169
Identification Formula
12024000002632
Import Type
1
Incomex Office
99
Invoice Date
2023-11-16
Invoice Number
C23-090#
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1199
Other Costs
65.27
Packaging Code
CT
Payment Date
2023-11-21
Payment Form
5
Payment Value
3206000
Preprinted Number
12024000002632
Subheadings
26
Tariff Base
16875854
Total Paid
3206000
User Type
23
Value Added Tax Base
16875854
Value Added Tax Paid
3206000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3206000
Value Added Tax Total
3206000
Verification Number
1