Bill of Lading Number
575013155594
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Idegas S.A.S.
Consignee (Original Format)
IDEGAS S.A.S.
CL 6 SUR 52 120 LC 26
NIT ID (Original Format)
811021419
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Data Key Trading Co., Ltd.
Shipper (Original Format)
DATA KEY TRADING CO LTD
2215 2217 METRO CENTRE II 21LAM HIN
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
ROECHN23010050
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8419110000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
2500.0
Net Weight (kg)
2250.0
Value of Goods, CIF (USD)
$16,186
Value of Goods, FOB (USD)
$15,500
Freight Cost
618.55
Freight Value
685.65
Insurance Cost
38.75
Total Tax Paid
28951000
Acceptance Date
2023-02-28
Acceptance Number
902023000032215
Annual License
2022
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
439011
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
16185.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
4802
Destination Providence
5
Document Identifier
406861304
Document Type
R
Exchange Rate
4853.9
Flag Code
434
Identification Formula
90202300003221.000000
Import Type
1
Incomex Office
3
Invoice Date
2022-12-26
Invoice Number
DK-SF-ID-178
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
License Number
50147940.000000
Municipality
5001.0
Number Packages
500
Other Costs
28.35
Packaging Code
BT
Payment Date
2022-12-26
Payment Form
1
Payment Value
28951000
Preprinted Number
902023000032215
Subheadings
1
Tariff Base
78563527
Tariff Percentage
15.0
Tariff Subtotal
11785000
Tariff Total
11785000
User Type
23
Value Added Tax Base
90348527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17166000
Value Added Tax Total
17166000
Verification Number
8
China
中文