Bill of Lading Number
575013838621
Shipment Date
2024-03-08
Filing Date
2024-03-08
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
TV 23 97 73 OF 212 ED CITY BUSINE
NIT ID (Original Format)
901028235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Luao Filter Co., Ltd.
Shipper (Original Format)
DONGGUAN LUAO FILTER CO., LTD.
NO. 1 BUILDING, NO. 32 WEIMIN ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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
001GZH2308060
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421230000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX X XXXXXXX XXX
Item Quantity
140.0
Item Quantity Unit
U
Gross Weight (kg)
34.44
Net Weight (kg)
34.44
Value of Goods, CIF (USD)
$299
Value of Goods, FOB (USD)
$280
Freight Cost
19.27
Freight Value
19.35
Insurance Cost
0.08
Total Tax Paid
364000
Acceptance Date
2024-03-08
Acceptance Number
482024000125520
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106844
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
299.24
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
433548790
Document Type
N
Exchange Rate
3931.31
Flag Code
434
Identification Formula
48202400012552.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-29
Invoice Number
MHSGP012
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-11
Payment Form
1
Payment Value
364000
Preprinted Number
482024000125520
Subheadings
1
Tariff Base
1176405
Tariff Paid
118000
Tariff Percentage
10.0
Tariff Subtotal
118000
Tariff Total
118000
Total Paid
364000
User Type
23
Value Added Tax Base
1294405
Value Added Tax Paid
246000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
246000
Value Added Tax Total
246000
Verification Number
4
China
中文