Bill of Lading Number
575013647203
Shipment Date
2023-08-18
Filing Date
2023-08-18
Consignee
Nova Concepts S.A.S.
Consignee (Original Format)
NOVA CONCEPTS S.A.S.
CEN ED COMODORO P 7 OF 704
NIT ID (Original Format)
901720614
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
HK Fino Trade Co., Ltd.
Shipper (Original Format)
HK FINO TRADE CO., LIMITED
ROOM 603 , 6/F HANG PONT COMMERCIAL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU8039787720
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716809000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXX XXX XXXX
Item Quantity
6900.0
Item Quantity Unit
U
Gross Weight (kg)
10730.0
Net Weight (kg)
10730.0
Value of Goods, CIF (USD)
$10,363
Value of Goods, FOB (USD)
$8,280
Freight Cost
2000.0
Freight Value
2082.8
Insurance Cost
82.8
Total Tax Paid
15104000
Acceptance Date
2023-08-17
Acceptance Number
482023000491530
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
13325
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
10362.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
417920585
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300049153.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
HK2023-MY01
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
13001.0
Number Packages
690
Packaging Code
PK
Payment Date
2023-07-09
Payment Form
1
Payment Value
15104000
Preprinted Number
482023000491530
Subheadings
1
Tariff Base
40987257
Tariff Percentage
15.0
Tariff Subtotal
6148000
Tariff Total
6148000
User Type
23
Value Added Tax Base
47135257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8956000
Value Added Tax Total
8956000
Verification Number
7