Bill of Lading Number
575012461943
Shipment Date
2022-06-24
Filing Date
2022-06-24
Consignee
Impomaster Sas
Consignee (Original Format)
IMPOMASTER SAS
CR 85 C 24 F 12 OF 206
NIT ID (Original Format)
901535312
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yangfly Imp. & Exp. . Co.. Ltd.
Shipper (Original Format)
YIWU YANGFLY IMP AND EXP CO., LIMITED
ROOM 329, BUILDING B, YIWU PORT
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924101000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
1206.23
Net Weight (kg)
1085.61
Value of Goods, CIF (USD)
$1,466
Value of Goods, FOB (USD)
$1,200
Freight Cost
259.52
Freight Value
265.52
Insurance Cost
6.0
Total Tax Paid
2113000
Acceptance Date
2022-06-24
Acceptance Number
482022000397653
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
833945
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1465.52
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
34677213
Document Type
N
Exchange Rate
3912.15
Flag Code
351
Identification Formula
4.8202200039765E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-10
Invoice Number
YYITC-20220510
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
408
Packaging Code
PK
Payment Date
2022-05-15
Payment Form
8
Payment Value
2113000
Preprinted Number
482022000397653
Subheadings
6
Tariff Base
5733334
Tariff Percentage
15.0
Tariff Subtotal
860000
Tariff Total
860000
Value Added Tax Base
6593334
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1253000
Value Added Tax Total
1253000
Verification Number
8