Bill of Lading Number
723683
Shipment Date
2023-11-02
Filing Date
2023-11-02
Consignee
Comercializadora Inducascos SA
Consignee (Original Format)
COMERCIALIZADORA INDUCASCOS S.A.S.
CL 89 CR 42 107
NIT ID (Original Format)
900129117
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jiangmen Pengcheng Helmets Co., Ltd.
Shipper (Original Format)
JIANGMEN PENGCHENG HELMETS CO., LTD
No. 01-7 DONGSHENG ROAD, GONGHE TOW
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
SWOSZX23080465
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
650.82
Net Weight (kg)
367.2
Value of Goods, CIF (USD)
$6,479
Value of Goods, FOB (USD)
$6,300
Freight Cost
172.8
Freight Value
178.68
Insurance Cost
5.88
Total Tax Paid
9920000
Acceptance Date
2023-11-02
Acceptance Number
482023000714014
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
46557
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
6478.68
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
427192392
Document Type
R
Exchange Rate
4154.94
Flag Code
215
Identification Formula
48202300071401
Import Type
1
Incomex Office
3
Invoice Date
2023-08-10
Invoice Number
LS2SAG2212-3
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
License Number
50115561.000000
Municipality
5360.0
Number Packages
337
Packaging Code
CT
Payment Date
2023-08-12
Payment Form
10
Payment Value
9920000
Preprinted Number
482023000714014
Subheadings
4
Tariff Base
26918527
Tariff Percentage
15.0
Tariff Subtotal
4038000
Tariff Total
4038000
User Type
23
Value Added Tax Base
30956527
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5882000
Value Added Tax Total
5882000
中文
China
