Bill of Lading Number
575013511372
Shipment Date
2023-07-07
Filing Date
2023-07-07
Consignee
Pet Del Caribe S A
Consignee (Original Format)
PET DEL CARIBE S A
VIA 40 70 14 P I CANTAMAR BG 3 4
NIT ID (Original Format)
802014606
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Consignee Global HQ
Pet Del Caribe S A
Consignee Domestic HQ
Pet Del Caribe S A
Shipper
Huixin Trade Co. Of Huian County
Shipper (Original Format)
HUIXIN TRADE COMPANY OF HUIAN COUNTY
BUILDING, NANYANG ROAD, LUOCHENG TO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
10.12
Net Weight (kg)
9.11
Value of Goods, CIF (USD)
$147
Value of Goods, FOB (USD)
$138
Freight Cost
5.4
Freight Value
8.54
Insurance Cost
0.69
Total Tax Paid
117000
Acceptance Date
2023-07-07
Acceptance Number
872023000082853
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
223649
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
146.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
413815030
Document Type
N
Exchange Rate
4191.28
Flag Code
607
Identification Formula
87202300008285.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
23FD001
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
8001.0
Number Packages
8
Other Costs
2.45
Packaging Code
PK
Payment Date
2023-04-16
Payment Form
1
Payment Value
117000
Preprinted Number
872023000082853
Subheadings
7
Tariff Base
614190
User Type
23
Value Added Tax Base
614190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
6