Bill of Lading Number
90722
Shipment Date
2021-08-23
Filing Date
2021-08-23
Consignee
Importadora Ingetes S.A.S
Consignee (Original Format)
IMPORTADORA INGETES S.A.S
AV CL 24 85 C 48 OF 301
NIT ID (Original Format)
901369361
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Everthriving Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG EVERTHRIVING TRADING CO.,LIMITED
301 UNIT 5 BUILDING 7 XIAWANG XINCU
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
EGLV143151907242
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
8481801000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXXXXXXX
Item Quantity
11480.0
Item Quantity Unit
U
Gross Weight (kg)
8847.0
Net Weight (kg)
7962.29
Value of Goods, CIF (USD)
$14,889
Value of Goods, FOB (USD)
$7,314
Freight Cost
7517.34
Freight Value
7575.19
Insurance Cost
57.85
Total Tax Paid
23374000
Acceptance Date
2021-08-23
Acceptance Number
12021000013360
Bank Branch ID
891
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
14821
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
19460.39
Declaration Type
4
Declarer Verification Number
8
Deposit Code
924
Destination Providence
63
Document Identifier
370059700
Document Type
N
Exchange Rate
3887.07
Flag Code
628
Identification Formula
1.202100001336E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-02
Invoice Number
ZE0205
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1152
Packaging Code
CT
Payment Date
2021-08-09
Payment Form
1
Payment Value
23374000
Preprinted Number
12021000013360
Subheadings
8
Tariff Base
75643898
Tariff Paid
1776000
Tariff Percentage
10.0
Tariff Subtotal
7564000
Tariff Total
7564000
Total Paid
5490000
User Type
23
Value Added Tax Base
83207898
Value Added Tax Paid
3714000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15810000
Value Added Tax Total
15810000
Verification Number
2