Bill of Lading Number
575015141563
Shipment Date
2025-01-29
Filing Date
2025-01-29
Consignee
New Frontier Int. S.A.S.
Consignee (Original Format)
NEW FRONTIER INT. S.A.S.
TV 54 21 B 50 OF 203 ED GLOBAL GARLI
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Exp. Inc. International Co. Ltda
Shipper (Original Format)
EXPO INC INTERNATIONAL CO., LTD.
CHOUZHOU NORTH STREET # 988 CAIFU B
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
245435566
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXX XXXX XXXXXX XXX XXX XXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
15128.0
Item Quantity Unit
U
Gross Weight (kg)
182.96
Net Weight (kg)
173.82
Value of Goods, CIF (USD)
$84
Value of Goods, FOB (USD)
$67
Freight Cost
16.57
Freight Value
16.9
Insurance Cost
0.33
Total Tax Paid
2904000
Acceptance Date
2025-01-29
Acceptance Number
482025000053826
Bank Branch ID
788
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
14211
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1816.9
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
450570690
Document Type
N
Exchange Rate
4338.15
Flag Code
430
Identification Formula
48202500005382.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
2024-091236
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
1019
Packaging Code
CT
Payment Date
2024-10-31
Payment Form
1
Payment Value
2904000
Preprinted Number
482025000053826
Subheadings
47
Tariff Base
7881985
Tariff Paid
1128000
Tariff Percentage
15.0
Tariff Subtotal
1182000
Tariff Total
1182000
Total Paid
2771000
User Type
23
Value Added Tax Base
9063985
Value Added Tax Paid
1643000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1722000
Value Added Tax Total
1722000
Verification Number
6
China
中文