Bill of Lading Number
575014131814
Shipment Date
2024-02-08
Filing Date
2024-02-08
Consignee
Dorcas International S.A.S.
Consignee (Original Format)
DORCAS INTERNACIONAL S.A.S.
CR 45 B 34 04 LC 20
NIT ID (Original Format)
901414576
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Huaman Technology Co., Ltd.
Shipper (Original Format)
HUAMAN TECHNOLOGY CO., LIMITED
RM. 15,11/F,CHINA UNITED PLAZA,1008
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. 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
EGLV010301217708
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XXX XXX XXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XX XXXXXXXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
11212.7
Net Weight (kg)
10102.9
Value of Goods, CIF (USD)
$50,148
Value of Goods, FOB (USD)
$47,430
Freight Cost
2480.71
Freight Value
2717.86
Insurance Cost
237.15
Total Tax Paid
37055000
Acceptance Date
2024-02-08
Acceptance Number
872024000014460
Annual License
2024
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
245678
Customs Agent
1
Customs Code
C136
Customs Declaration
87
Customs Value
50147.86
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
432371454
Document Type
R
Exchange Rate
3889.05
Flag Code
351
Identification Formula
87202400001446.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-12-21
Invoice Number
HOME2023122101
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
License Number
50022255.000000
Municipality
8001.0
Number Packages
620
Packaging Code
YY
Payment Date
2023-12-31
Payment Form
1
Payment Value
37055000
Preprinted Number
872024000014460
Subheadings
1
Tariff Base
195027535
User Type
23
Value Added Tax Base
195027535
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
37055000
Value Added Tax Total
37055000
Verification Number
4
China
中文