Bill of Lading Number
575013845986
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
TV 23 97 73 OF 212 ED CITY BUSINE
NIT ID (Original Format)
901028235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Gaubb Industries Co., Ltd.
Shipper (Original Format)
GAUBB INDUSTRIES CO. LTD
ROOM 1060, NO 131 ZHONGREN ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
China
Transport Method
Maritime
Transport Document
Z150GZH2308035B
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XX X XXXXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1.38
Net Weight (kg)
1.38
Value of Goods, CIF (USD)
$6
Value of Goods, FOB (USD)
$5
Freight Cost
1.15
Freight Value
1.16
Insurance Cost
0.01
Total Tax Paid
6000
Acceptance Date
2024-01-23
Acceptance Number
482024000038445
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
106209
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6.11
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
431887616
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
48202400003844
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
IN230205
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2023-09-13
Payment Form
1
Payment Value
6000
Preprinted Number
482024000038445
Subheadings
1
Tariff Base
24073
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
6000
User Type
23
Value Added Tax Base
25073
Value Added Tax Paid
5000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Verification Number
7
China
中文