Bill of Lading Number
575014225618
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Distribuidora Infinita S.A.S
Consignee (Original Format)
DISTRIBUIDORA INFINITA S.A.S
CR 56 A 72 A 121
NIT ID (Original Format)
900362719
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO.,LIMITED
ROOM 1906,BUILDING 3,ZHONGFU SQUARE
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
OOLU2146031040
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603210000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
3200.0
Item Quantity Unit
U
Gross Weight (kg)
611.2
Net Weight (kg)
579.2
Value of Goods, CIF (USD)
$1,309
Value of Goods, FOB (USD)
$1,229
Freight Cost
78.79
Freight Value
80.02
Insurance Cost
1.23
Total Tax Paid
1891000
Acceptance Date
2024-03-13
Acceptance Number
482024000134327
Annual License
2024
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
103533
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1308.82
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
434082236
Document Type
R
Exchange Rate
3920.79
Flag Code
467
Identification Formula
48202400013432.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-01-27
Invoice Number
INFNB240127
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
License Number
50017184.000000
Municipality
5360.0
Number Packages
1189
Packaging Code
CT
Payment Date
2024-02-04
Payment Form
1
Payment Value
1891000
Preprinted Number
482024000134327
Subheadings
7
Tariff Base
5131608
Tariff Percentage
15.0
Tariff Subtotal
770000
Tariff Total
770000
User Type
23
Value Added Tax Base
5901608
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
9
China
中文