Bill of Lading Number
575012160391
Shipment Date
2022-02-16
Filing Date
2022-02-16
Consignee
Inversionese Importacionesde La Costa S.A.S
Consignee (Original Format)
INVERSIONESE IMPORTACIONESDE LA COSTA S.A.S
BRR LOS CORALES MZ H LT 16
NIT ID (Original Format)
901478689
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
J&S International Trade Co., Ltd.
Shipper (Original Format)
J&S INTERNATIONAL TRADE CO. LTD
UNIT A17,9/F SIL VERCORP INETRNATIO
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
HLCUNG12112UHNF6
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9030320000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXXXXX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
196.77
Net Weight (kg)
177.12
Value of Goods, CIF (USD)
$135
Value of Goods, FOB (USD)
$100
Freight Cost
34.15
Freight Value
34.65
Insurance Cost
0.5
Total Tax Paid
100000
Acceptance Date
2022-02-16
Acceptance Number
482022000096004
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
248700
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
134.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
382869116
Document Type
N
Exchange Rate
3917.75
Flag Code
434
Identification Formula
4.82022000096E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-08
Invoice Number
2022001
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
1374
Packaging Code
CS
Payment Date
2022-01-14
Payment Form
1
Payment Value
100000
Preprinted Number
482022000096004
Subheadings
29
Tariff Base
527525
Total Paid
100000
User Type
23
Value Added Tax Base
527525
Value Added Tax Paid
100000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100000
Value Added Tax Total
100000
Verification Number
7
China
中文