Bill of Lading Number
575013765452
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Distribuidora Full Service S.A.S.
Consignee (Original Format)
DISTRIBUIDORA FULL SERVICE S.A.S.
ESCALLON VILLA CR 54 30 D 57 P 2
NIT ID (Original Format)
901176934
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Hst International Co., Ltd.
Shipper (Original Format)
HST INTERNATIONAL CO,. LTD
XINLE ROAD NO.198, DIANSHANHU TOWN,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
HBOL40717
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8424890090
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXX
Item Quantity
27792.0
Item Quantity Unit
U
Gross Weight (kg)
17170.0
Net Weight (kg)
15453.0
Value of Goods, CIF (USD)
$11,263
Value of Goods, FOB (USD)
$8,893
Freight Cost
2320.0
Freight Value
2370.0
Insurance Cost
50.0
Total Tax Paid
8449000
Acceptance Date
2023-09-29
Acceptance Number
482023000620008
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
32004
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11263.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
424346030
Document Type
N
Exchange Rate
3948.25
Flag Code
467
Identification Formula
48202300062000.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-12
Invoice Number
HST-23721
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
13001.0
Number Packages
579
Packaging Code
PK
Payment Date
2023-07-27
Payment Form
1
Payment Value
8449000
Preprinted Number
482023000620008
Subheadings
1
Tariff Base
44469140
User Type
23
Value Added Tax Base
44469140
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8449000
Value Added Tax Total
8449000
Verification Number
9
China
中文