Bill of Lading Number
575013594040
Shipment Date
2023-08-02
Filing Date
2023-08-02
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 (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6358860950
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
8516790000
Goods Shipped
X XXX XXXXX XXXXXX XXX XXX XXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
2352.58
Net Weight (kg)
2117.32
Value of Goods, CIF (USD)
$996
Value of Goods, FOB (USD)
$810
Freight Cost
181.9
Freight Value
185.95
Insurance Cost
4.05
Total Tax Paid
1877000
Acceptance Date
2023-08-02
Acceptance Number
482023000453329
Bank Branch ID
175
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
5411
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1295.95
Declaration Type
4
Declarer Verification Number
4
Deposit Code
1514
Destination Providence
13
Document Identifier
415332185
Document Type
N
Exchange Rate
3932.04
Flag Code
434
Identification Formula
48202300045332.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-19
Invoice Number
EII2023-0610-C
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
1211
Packaging Code
CT
Payment Date
2023-06-23
Payment Form
1
Payment Value
1877000
Preprinted Number
482023000453329
Subheadings
30
Tariff Base
5095727
Tariff Paid
177000
Tariff Percentage
15.0
Tariff Subtotal
764000
Tariff Total
764000
Total Paid
434000
User Type
23
Value Added Tax Base
5859727
Value Added Tax Paid
257000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1113000
Value Added Tax Total
1113000
Verification Number
1
China
中文