Bill of Lading Number
115173
Shipment Date
2022-11-08
Filing Date
2022-11-08
Consignee
D''Javu''S S.A.S.
Consignee (Original Format)
D'JAVU'S S.A.S.
CR 6 12 35 OF 210
NIT ID (Original Format)
901136943
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Yongkang Shunchen Industry Co., Ltd.
Shipper (Original Format)
YONGKANG SHUNCHEN INDUSTRY CO.,LTD
78# Xiaxie Village,Chengxi New Dist
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S NIVEL 1
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
1KT691074
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8460900090
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
616.0
Net Weight (kg)
597.52
Value of Goods, CIF (USD)
$578
Value of Goods, FOB (USD)
$456
Freight Cost
120.64
Freight Value
121.63
Insurance Cost
0.99
Total Tax Paid
555000
Acceptance Date
2022-11-08
Acceptance Number
12022000021860
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
20977
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
577.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
924
Destination Providence
76
Document Identifier
402080613
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
1.202200002186E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-30
Invoice Number
JC-220730
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S NIVEL 1
Municipality
76001.0
Number Packages
1013
Packaging Code
CT
Payment Date
2022-09-28
Payment Form
1
Payment Value
555000
Preprinted Number
12022000021860
Subheadings
8
Tariff Base
2921664
Total Paid
555000
User Type
23
Value Added Tax Base
2921664
Value Added Tax Paid
555000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
555000
Value Added Tax Total
555000