Bill of Lading Number
8651
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Mundial De Hilos S.A.
Consignee (Original Format)
MUNDIAL DE HILOS S.A.S
CL 6 50 197
NIT ID (Original Format)
800152025
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
3 H Group Co., Ltd.
Shipper (Original Format)
3H GROUP CO LIMITED
YINZHOU YINJIANG TOWN DAQIAO VILLAG
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS FENIX S A S 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
HBLWCIMM230415
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXX
Item Quantity
950.0
Item Quantity Unit
KG
Gross Weight (kg)
1019.0
Net Weight (kg)
950.0
Value of Goods, CIF (USD)
$5,734
Value of Goods, FOB (USD)
$5,650
Freight Cost
77.08
Freight Value
84.28
Insurance Cost
7.2
Total Tax Paid
6996000
Acceptance Date
2023-09-28
Acceptance Number
902023000164161
Bank Branch ID
551
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12678
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
5734.28
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
424351224
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
90202300016416.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
23BTJ057-2
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
831
Packaging Code
CT
Payment Date
2023-04-07
Payment Form
5
Payment Value
6996000
Preprinted Number
902023000164161
Subheadings
4
Tariff Base
22640371
Tariff Paid
2264000
Tariff Percentage
10.0
Tariff Subtotal
2264000
Tariff Total
2264000
Total Paid
6996000
User Type
23
Value Added Tax Base
24904371
Value Added Tax Paid
4732000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4732000
Value Added Tax Total
4732000
Verification Number
6