Bill of Lading Number
575014051430
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LTD
ROOM 301, XUEFENG WEST ROAD No.299,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
NGP0665897
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402200000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
384.0
Item Quantity Unit
2U
Gross Weight (kg)
402.0
Net Weight (kg)
361.8
Value of Goods, CIF (USD)
$2,985
Value of Goods, FOB (USD)
$2,342
Freight Cost
586.03
Freight Value
642.32
Insurance Cost
12.43
Total Tax Paid
4351000
Acceptance Date
2023-12-20
Acceptance Number
482023000814357
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
76824
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2984.72
Declaration Type
3
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
431273038
Document Type
N
Exchange Rate
3955.88
Flag Code
467
Identification Formula
48202300081435
Import Type
1
Incomex Office
99
Invoice Date
2023-11-15
Invoice Number
GF-231115
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8573.0
Number Packages
979
Other Costs
43.86
Packaging Code
PK
Payment Date
2023-11-19
Payment Form
10
Payment Value
4351000
Preprinted Number
482023000814357
Subheadings
6
Tariff Base
11807194
Tariff Percentage
15.0
Tariff Subtotal
1771000
Tariff Total
1771000
User Type
23
Value Added Tax Base
13578194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2580000
Value Added Tax Total
2580000