Bill of Lading Number
5411
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Mega Outlet Colombia S.A.S.
Consignee (Original Format)
MEGA OUTLET COLOMBIA S.A.S.
CR 48 C 15 SUR 30
NIT ID (Original Format)
900397992
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Yongkang Sunyee Industrial Co., Ltd.
Shipper (Original Format)
YONGKANG SUNYEE INDUSTRIAL CO.,LTD
XICHENG ZONE, YONGKANG CITY, ZHEJIA
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
234489350
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8703210010
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XX
Item Quantity
26.0
Item Quantity Unit
U
Gross Weight (kg)
4804.0
Net Weight (kg)
4182.0
Value of Goods, CIF (USD)
$18,171
Value of Goods, FOB (USD)
$17,348
Freight Cost
406.21
Freight Value
823.38
Insurance Cost
69.4
Total Tax Paid
43344000
Acceptance Date
2024-02-02
Acceptance Number
902024000018381
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507469
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
18170.88
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
432141297
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
90202400001838.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
SYY1231025
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5266.0
Number Packages
33
Other Costs
347.77
Packaging Code
CT
Payment Date
2023-12-29
Payment Form
10
Payment Value
43344000
Preprinted Number
902024000018381
Subheadings
2
Tariff Base
71465344
Tariff Percentage
35.0
Tariff Subtotal
25013000
Tariff Total
25013000
User Type
23
Value Added Tax Base
96478344
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18331000
Value Added Tax Total
18331000
Verification Number
9
中文
China
