Bill of Lading Number
575011266513
Shipment Date
2021-01-08
Filing Date
2021-01-08
Consignee
Adecomp S.A.S
Consignee (Original Format)
ADECOMP S.A.S
CR 44 40 20 P 11 OF 1104
NIT ID (Original Format)
901222072
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Yiwu Chentai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CHENTAI IMPORT&EXPORT CO., LIMITED.
ROOM 426, FORTUNE BUILDING B.
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6883420730
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
1176.39
Item Quantity Unit
KG
Gross Weight (kg)
1307.1
Net Weight (kg)
1176.39
Value of Goods, CIF (USD)
$1,006
Value of Goods, FOB (USD)
$853
Freight Cost
148.28
Freight Value
152.54
Insurance Cost
4.26
Total Tax Paid
1272000
Acceptance Date
2021-01-08
Acceptance Number
482021000012271
Annual License
2021
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
596547
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1005.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
358381886
Document Type
R
Exchange Rate
3432.5
Flag Code
467
Identification Formula
48202100001227
Import Type
1
Incomex Office
3
Invoice Date
2020-11-25
Invoice Number
CT20201125
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50001859
Municipality
8001.0
Number Packages
541
Packaging Code
PK
Payment Date
2020-12-02
Payment Form
1
Payment Value
1272000
Preprinted Number
482021000012271
Subheadings
4
Tariff Base
3451379
Tariff Percentage
15.0
Tariff Subtotal
518000
Tariff Total
518000
User Type
23
Value Added Tax Base
3969379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
754000
Value Added Tax Total
754000
Verification Number
2