Bill of Lading Number
575012533379
Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
AV CALLE 100 19 54 OF 303 ED PRI
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
FCLJC2204265A1
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XX X XXXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
4.37
Net Weight (kg)
4.37
Value of Goods, CIF (USD)
$29
Value of Goods, FOB (USD)
$18
Freight Cost
10.49
Freight Value
10.56
Insurance Cost
0.01
Total Tax Paid
41000
Acceptance Date
2023-05-20
Acceptance Number
482023000298961
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
97262
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
29.04
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
411720847
Document Type
N
Exchange Rate
4601.15
Flag Code
741
Identification Formula
48202300029896.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
IN220207
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
0.06
Packaging Code
CS
Payment Date
2022-06-11
Payment Form
1
Payment Value
41000
Preprinted Number
482023000298961
Subheadings
1
Tariff Base
133617
Tariff Paid
13000
Tariff Percentage
10.0
Tariff Subtotal
13000
Tariff Total
13000
Total Paid
41000
User Type
23
Value Added Tax Base
146617
Value Added Tax Paid
28000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
8
China
中文