Bill of Lading Number
575012153639
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
L&M Logistic And Markets S.A.S.
Consignee (Original Format)
L&M LOGISTC AND MARKETS S.A.S.
CR 55 100 51 OF 712
NIT ID (Original Format)
901293233
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Hongkong Best Garment Co., Ltd.
Shipper (Original Format)
HONGKONG BEST GARMENT CO.,LIMITED
FLAT 1506, 15/F, LUCKY CENTER,NO.16
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV147101609089
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX XX XXXX XXXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,256
Value of Goods, FOB (USD)
$318
Freight Cost
898.87
Freight Value
938.46
Insurance Cost
1.59
Total Tax Paid
1228000
Acceptance Date
2022-02-19
Acceptance Number
872022000028573
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
34000
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
1256.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
383023543
Document Type
N
Exchange Rate
3917.75
Flag Code
580
Identification Formula
8.7202200002857E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-29
Invoice Number
2101001P3
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
974
Other Costs
38.0
Packaging Code
PK
Payment Date
2022-01-04
Payment Form
1
Payment Value
1228000
Preprinted Number
872022000028573
Subheadings
3
Tariff Base
4922496
Tariff Paid
246000
Tariff Percentage
5.0
Tariff Subtotal
246000
Tariff Total
246000
Total Paid
1228000
User Type
23
Value Added Tax Base
5168496
Value Added Tax Paid
982000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
982000
Value Added Tax Total
982000
Verification Number
1
Hong Kong, China
中文