Bill of Lading Number
575011614980
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Imperial Imp. Sas
Consignee (Original Format)
IMPERIAL IMPORT SAS
CR 25 25 A 57 OF 1 09
NIT ID (Original Format)
901313663
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Isen Trading Co., Ltd.
Shipper (Original Format)
ISEN TRADING CO., LIMITED
BRIGHT WAY TOWER NO.33 MONG KOK ROA
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
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6302251780
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
8516790000
Goods Shipped
XX XXXXXXXXXX X XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXXX X XX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
60.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$80
Value of Goods, FOB (USD)
$58
Freight Cost
19.66
Freight Value
22.16
Insurance Cost
0.29
Total Tax Paid
364000
Acceptance Date
2021-07-09
Acceptance Number
482021000399553
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
32960
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
262.16
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
366048981
Document Type
N
Exchange Rate
3775.53
Flag Code
434
Identification Formula
48202100039955
Import Type
1
Incomex Office
99
Invoice Date
2021-05-20
Invoice Number
IS21012
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
13001.0
Number Packages
170
Other Costs
2.21
Packaging Code
CT
Payment Date
2021-06-05
Payment Form
5
Payment Value
364000
Preprinted Number
482021000399553
Subheadings
17
Tariff Base
989793
Tariff Paid
103000
Tariff Percentage
15.0
Tariff Subtotal
148000
Tariff Total
148000
Total Paid
253000
User Type
23
Value Added Tax Base
1137793
Value Added Tax Paid
150000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
216000
Value Added Tax Total
216000
Verification Number
3
Hong Kong, China
中文