Bill of Lading Number
307043
Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Grupo Wonder S.A.
Consignee (Original Format)
GRUPO WONDER S.A.
AUT GIRON KM 1 VIA CHIMITA EL PALENQUE
NIT ID (Original Format)
804017575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Iccold Refrigeration Equipment Ltd.
Shipper (Original Format)
ICCOLD REFRIGERATION EQUIPMENT LIMITED
NO. 4 JIANSHE DONG ROAD SANZHOU IND
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
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
Truck
Transport Document
SHE22040277
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
8418500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXX
Item Quantity
138.0
Item Quantity Unit
U
Gross Weight (kg)
17860.0
Net Weight (kg)
15594.0
Value of Goods, CIF (USD)
$96,875
Value of Goods, FOB (USD)
$63,104
Freight Cost
33645.0
Freight Value
33771.21
Insurance Cost
126.21
Total Tax Paid
132126000
Acceptance Date
2022-08-26
Acceptance Number
482022000554083
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
865064
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
96875.39
Declaration Type
1
Deposit Code
13906
Destination Providence
68
Document Identifier
394067496
Document Type
R
Exchange Rate
4413.86
Flag Code
741
Identification Formula
4.8202200055408E13
Import Type
1
Incomex Office
3
Invoice Date
2022-05-09
Invoice Number
007-055B
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S. NIVEL 1
License Number
50126689.000000
Municipality
68307.0
Number Packages
138
Packaging Code
CT
Payment Date
2022-05-12
Payment Form
8
Payment Value
132126000
Preprinted Number
482022000554083
Subheadings
1
Tariff Base
427594409
Tariff Percentage
10.0
Tariff Subtotal
42759000
Tariff Total
42759000
User Type
23
Value Added Tax Base
470353409
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
89367000
Value Added Tax Total
89367000
Verification Number
1
中文
China
