Bill of Lading Number
136392
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Comercializadora Lyon Sas
Consignee (Original Format)
COMERCIALIZADORA LYON SAS
CR 9 11 24 P 1 OF 101
NIT ID (Original Format)
900482118
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Xinyuan Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWUB XINYUAN COMMODITYB PURCHASEB CO.,LTD
ROOM 531,BUILDING B,YIWU PORT,226 C
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
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143360412409
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
2106.0
Item Quantity Unit
KG
Gross Weight (kg)
2340.0
Net Weight (kg)
2106.0
Value of Goods, CIF (USD)
$7,948
Value of Goods, FOB (USD)
$7,776
Freight Cost
97.2
Freight Value
172.15
Insurance Cost
27.22
Total Tax Paid
11519000
Acceptance Date
2024-02-02
Acceptance Number
12024000004088
Annual License
2024
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
19718
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
7948.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
11
Document Identifier
432150616
Document Type
R
Exchange Rate
3932.96
Flag Code
169
Identification Formula
12024000004088.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-14
Invoice Number
C23-106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50009274.000000
Municipality
11001.0
Number Packages
1045
Other Costs
47.73
Packaging Code
CT
Payment Date
2023-12-21
Payment Form
5
Payment Value
11519000
Preprinted Number
12024000004088
Subheadings
6
Tariff Base
31259756
Tariff Paid
4689000
Tariff Percentage
15.0
Tariff Subtotal
4689000
Tariff Total
4689000
Total Paid
11519000
User Type
23
Value Added Tax Base
35948756
Value Added Tax Paid
6830000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6830000
Value Added Tax Total
6830000
中文
China
