Bill of Lading Number
675887
Shipment Date
2023-03-09
Filing Date
2023-03-09
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 (Original Format)
AGENCIA OCEANICA S.A.S. (OCEANIC(
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
SWOSZX23010037
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXX
Item Quantity
1420.0
Item Quantity Unit
2U
Gross Weight (kg)
1495.5
Net Weight (kg)
1063.48
Value of Goods, CIF (USD)
$19,198
Value of Goods, FOB (USD)
$17,829
Freight Cost
1193.9
Freight Value
1369.29
Insurance Cost
17.09
Total Tax Paid
62086000
Acceptance Date
2023-03-09
Acceptance Number
482023000151317
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
948971
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
19198.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13911
Destination Providence
5
Document Identifier
407894724
Document Type
N
Exchange Rate
4855.83
Flag Code
215
Identification Formula
48202300015131.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-24
Invoice Number
LS2SAG221224
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
1191
Other Costs
158.3
Packaging Code
CT
Payment Date
2022-12-28
Payment Form
1
Payment Value
62086000
Preprinted Number
482023000151317
Subheadings
7
Tariff Base
93222904
Tariff Percentage
40.0
Tariff Subtotal
37289000
Tariff Total
37289000
User Type
23
Value Added Tax Base
130511904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24797000
Value Added Tax Total
24797000
Verification Number
4
China
中文