Bill of Lading Number
855356
Shipment Date
2024-05-20
Filing Date
2024-05-20
Consignee
Inversiones Diomardi S.A.S.
Consignee (Original Format)
INVERSIONES DIOMARDI S.A.S.
CL 5 46 83 LC 239 A L 242 BRR TE
NIT ID (Original Format)
805017153
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Zhejianglency Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANGLENCY IMP&EXP CO.,LTD
RM201 UNIT 1 NO.131 QINGXI ZONE
Carrier (Original Format)
LOGISTICA 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
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ROECHN24031574
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4419200000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXX XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX X
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
29.85
Net Weight (kg)
28.1
Value of Goods, CIF (USD)
$104
Value of Goods, FOB (USD)
$98
Freight Cost
6.24
Freight Value
6.28
Insurance Cost
0.04
Total Tax Paid
147000
Acceptance Date
2024-05-20
Acceptance Number
882024000040447
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
221108
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
104.28
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
437977074
Document Type
N
Exchange Rate
3828.98
Flag Code
218
Identification Formula
88202400004044.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-03-15
Invoice Number
24LC1503P
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
751
Packaging Code
CT
Payment Date
2024-03-28
Payment Form
1
Payment Value
147000
Preprinted Number
882024000040447
Subheadings
26
Tariff Base
399286
Tariff Percentage
15.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
459286
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
87000
Value Added Tax Total
87000
Verification Number
7