Bill of Lading Number
575013190781
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Comercializadora V.P. By Valentina Prada Sas
Consignee (Original Format)
COMERCIALIZADORA V.P. BY VALENTINA PRADA SAS
CR 44 34 14 BG 305 CC BOLIVAR PLAZA
NIT ID (Original Format)
901142863
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Guangzhou Hong Tao Leather Co., Ltd.
Shipper (Original Format)
GUANGZHOU HONG TAO LEATHER CO.,LTD
ZHEN XING VILLAGE, SHUITOULONG LANE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
EGLV149300145829
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920010
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
908.11
Net Weight (kg)
908.11
Value of Goods, CIF (USD)
$4,462
Value of Goods, FOB (USD)
$4,160
Freight Cost
212.03
Freight Value
301.64
Insurance Cost
41.6
Total Tax Paid
7980000
Acceptance Date
2023-02-28
Acceptance Number
482023000126375
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
944944
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4461.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
406874408
Document Type
N
Exchange Rate
4853.9
Flag Code
467
Identification Formula
48202300012637.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
F-43998
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
323
Other Costs
48.01
Packaging Code
PK
Payment Date
2023-01-22
Payment Form
1
Payment Value
7980000
Preprinted Number
482023000126375
Subheadings
6
Tariff Base
21656354
Tariff Percentage
15.0
Tariff Subtotal
3248000
Tariff Total
3248000
User Type
23
Value Added Tax Base
24904354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4732000
Value Added Tax Total
4732000
Verification Number
7
China
中文