Bill of Lading Number
2366
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Ilahui Colombia S A S
Consignee (Original Format)
ILAHUI COLOMBIA S A S
CL 30 4 B 25 LC 1 12 CC PARQUE
NIT ID (Original Format)
901312534
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
8
Shipper
Hongxin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HONGXIN IMP AND EXP CO., LIMITED
ROOM 1216, INTERNATIONAL TRADE BUIL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Truck
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
6115950000
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX
Item Quantity
864.0
Item Quantity Unit
2U
Gross Weight (kg)
22.45
Net Weight (kg)
10.87
Value of Goods, CIF (USD)
$365
Value of Goods, FOB (USD)
$350
Freight Cost
12.3
Freight Value
15.4
Insurance Cost
1.2
Total Tax Paid
1139000
Acceptance Date
2023-01-24
Acceptance Number
872023000009784
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
207092
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
365.14
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
405568325
Document Type
N
Exchange Rate
4683.85
Flag Code
580
Identification Formula
87202300000978
Import Type
1
Incomex Office
99
Invoice Date
2022-01-07
Invoice Number
IC-IMP003-1-20
Legal Representative Document
800219100.000000
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS SAS NIVEL 2
Municipality
8001.0
Number Packages
129
Other Costs
1.9
Packaging Code
CT
Payment Date
2022-03-03
Payment Form
8
Payment Value
1139000
Preprinted Number
872023000009784
Subheadings
16
Tariff Base
1710261
Tariff Percentage
40.0
Tariff Subtotal
684000
Tariff Total
684000
User Type
23
Value Added Tax Base
2394261
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
455000
Value Added Tax Total
455000
Verification Number
7