Bill of Lading Number
575012548201
Shipment Date
2022-08-01
Filing Date
2022-08-01
Consignee
Total Supplies S.A.S.
Consignee (Original Format)
TOTAL SUPPLIES S.A.S.
BRR ALTO BOSQUE TV 51 B DG 21 D 115 P
NIT ID (Original Format)
901277119
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Inway Industrial And Trade Co., Ltd.
Shipper (Original Format)
INWAY INDUSTRIAL AND TRADE CO., LIMITED
ROOM B702 WENHAO BUILDING, XI XIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
Transport Document
HBOL40232
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544429000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXX XXXXXXX XXXXXX XXX XXXXX XXXX XXX XXXX
Item Quantity
225.0
Item Quantity Unit
KG
Gross Weight (kg)
232.5
Net Weight (kg)
225.0
Value of Goods, CIF (USD)
$487
Value of Goods, FOB (USD)
$450
Freight Cost
33.3
Freight Value
36.9
Insurance Cost
3.6
Total Tax Paid
408000
Acceptance Date
2022-07-30
Acceptance Number
482022000483001
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
851680
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
486.9
Declaration Type
1
Declarer Verification Number
3
Deposit Code
24760
Destination Providence
11
Document Identifier
391175796
Document Type
N
Exchange Rate
4410.14
Flag Code
467
Identification Formula
4.82022000483E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-18
Invoice Number
XT-27011
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
13001.0
Number Packages
527
Packaging Code
PK
Payment Date
2022-06-10
Payment Form
1
Payment Value
408000
Preprinted Number
482022000483001
Subheadings
5
Tariff Base
2147297
User Type
23
Value Added Tax Base
2147297
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
408000
Value Added Tax Total
408000
Verification Number
8
中文
China
