Bill of Lading Number
575013620973
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Huming International Colombia S.A.S.
Consignee (Original Format)
HUMING INTERNACIONAL COLOMBIA S.A.S.
CL 20 SUR 27 55 OF 9863
NIT ID (Original Format)
901562976
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Haining Huming Plastic Steel Co., Ltd.
Shipper (Original Format)
HAINING HUMING PLASTIC STEEL CO., LTD
MINGENG, VILLAGE, YUANHUA TOWN, HAI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143368792651
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3925900000
Goods Shipped
XXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXX XX XXX XXXXXXXXXXXXX
Item Quantity
13960.0
Item Quantity Unit
U
Gross Weight (kg)
48780.0
Net Weight (kg)
48780.0
Value of Goods, CIF (USD)
$19,269
Value of Goods, FOB (USD)
$14,069
Freight Cost
4000.0
Freight Value
5199.35
Insurance Cost
70.35
Total Tax Paid
24678000
Acceptance Date
2023-08-09
Acceptance Number
872023000097245
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
226922
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
19268.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
5
Document Identifier
416040681
Document Type
N
Exchange Rate
4144.79
Flag Code
580
Identification Formula
87202300009724.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-16
Invoice Number
2023HZ0615-2
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
1590
Other Costs
1129.0
Packaging Code
PC
Payment Date
2023-06-30
Payment Form
1
Payment Value
24678000
Preprinted Number
872023000097245
Subheadings
1
Tariff Base
79864798
Tariff Percentage
10.0
Tariff Subtotal
7986000
Tariff Total
7986000
User Type
23
Value Added Tax Base
87850798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16692000
Value Added Tax Total
16692000
Verification Number
6
China
中文