Bill of Lading Number
575014168016
Shipment Date
2024-03-04
Filing Date
2024-03-04
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Hongkong Jinda IntL Trading Co., Ltd.
Shipper (Original Format)
HONG KONG JINDA INTL TRADING CO.,LTD
ROOM 1212 GUOMAO MANSION NO 999 CHO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONLES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6376780050
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
X XXX XXXXX XXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XXXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXX XX XXXXX XXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
251.61
Net Weight (kg)
228.74
Value of Goods, CIF (USD)
$220
Value of Goods, FOB (USD)
$216
Freight Cost
1.53
Freight Value
3.92
Insurance Cost
1.08
Total Tax Paid
319000
Acceptance Date
2024-03-02
Acceptance Number
482024000114478
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98266
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
219.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
8
Document Identifier
433368732
Document Type
N
Exchange Rate
3935.64
Flag Code
467
Identification Formula
48202400011447.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
BPA2427/24
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONLES ANI
Municipality
8001.0
Number Packages
2135
Other Costs
1.31
Packaging Code
CT
Payment Date
2024-02-19
Payment Form
1
Payment Value
319000
Preprinted Number
482024000114478
Subheadings
94
Tariff Base
865526
Tariff Percentage
15.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
995526
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
189000
Value Added Tax Total
189000
Verification Number
5
China
中文