Bill of Lading Number
575012955637
Shipment Date
2022-12-07
Filing Date
2022-12-07
Consignee
Comerpes S.A.
Consignee (Original Format)
COMERPES S.A.S.
BRR BOSQUE AV PEDRO VELEZ DG 20 45 A
NIT ID (Original Format)
806000058
Consignee Class
02
Consignee Province
13
Shipper
East China Seas Holdings Corp. Ltd.
Shipper (Original Format)
EAST CHINA SEAS HOLDINGS CORP. LTD
12/F HENLEY BUILDING, SUITE NO 8958
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
ONEYZHOC33495400
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
0304610000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
20800.0
Item Quantity Unit
KG
Gross Weight (kg)
24149.0
Net Weight (kg)
20800.0
Value of Goods, CIF (USD)
$66,990
Value of Goods, FOB (USD)
$58,240
Freight Cost
8600.0
Freight Value
8750.0
Insurance Cost
150.0
Total Tax Paid
48022000
Acceptance Date
2022-12-07
Acceptance Number
482022000809261
Annual License
2022
Bank Branch ID
98
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
4376
Customs Agent
26
Customs Code
C130
Customs Declaration
48
Customs Value
66990.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
402667656
Document Type
R
Exchange Rate
4779.06
Flag Code
434
Identification Formula
4.8202200080926E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-12
Invoice Number
HKJYT22019-3
Legal Representative Document
890401483.000000
Legal Representative Name
AGENCIA DE ADUANAS HERMANN SCHWYN & CIA S.A. NIVEL 1
License Number
50137870.000000
Municipality
13001.0
Number Packages
2080
Packaging Code
PC
Payment Date
2022-10-15
Payment Form
1
Payment Value
48022000
Preprinted Number
482022000809261
Subheadings
1
Tariff Base
320149229
Tariff Paid
48022000
Tariff Percentage
15.0
Tariff Subtotal
48022000
Tariff Total
48022000
Total Paid
48022000
User Type
23
Value Added Tax Base
368171229
Verification Number
1
Hong Kong, China
中文