Bill of Lading Number
575015534478
Filing Date
2025-05-17
Shipment Date
2025-05-17
Consignee
Aerosoles Del Caribe S.A.S.
Consignee (Original Format)
AEROSOLES DEL CARIBE S.A.S.
CL 18 1 641
NIT ID (Original Format)
901647519
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Changzhou Tangyu Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU TANGYU TRADING CO., LTD
ROOM 6108 N 217 HUANGSHAN ROAD XINB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
HBL-TA-8051-001
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
7612909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXX X
Item Quantity
110208.0
Item Quantity Unit
U
Gross Weight (kg)
7825.46
Net Weight (kg)
7042.91
Value of Goods, CIF (USD)
$7,207
Value of Goods, FOB (USD)
$4,408
Freight Cost
2316.88
Freight Value
2798.47
Insurance Cost
44.08
Total Tax Paid
9487000
Acceptance Date
2025-05-17
Acceptance Number
482025000629641
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
306782
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7206.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
454927182
Document Type
N
Exchange Rate
4260.22
Flag Code
156
Identification Formula
48202500062964
Import Type
1
Incomex Office
99
Invoice Date
2025-02-15
Invoice Number
TY-250215
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8758.0
Number Packages
172
Other Costs
437.51
Packaging Code
PK
Payment Date
2025-04-06
Payment Form
1
Payment Value
9487000
Preprinted Number
482025000629641
Subheadings
3
Tariff Base
30702511
Tariff Percentage
10.0
Tariff Subtotal
3070000
Tariff Total
3070000
User Type
23
Value Added Tax Base
33772511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6417000
Value Added Tax Total
6417000
Verification Number
8