Bill of Lading Number
575012661046
Shipment Date
2022-09-09
Filing Date
2022-09-09
Consignee
Infinity Imp. S.A.S.
Consignee (Original Format)
INFINITY IMPORT S.A.S.
BRR MANGA CR 24 17 25 P 2 AV MIR
NIT ID (Original Format)
901283768
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Jing Tong International Co., Ltd.
Shipper (Original Format)
JING TONG INTERNATIONAL CO.,LIMITED
ROOM 1502, NO. 1378, LUJIABANG ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXX XXXX XXXXX XXX
Item Quantity
138900.0
Item Quantity Unit
U
Gross Weight (kg)
6799.0
Net Weight (kg)
6119.1
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$1,389
Freight Cost
811.74
Freight Value
823.9
Insurance Cost
12.16
Total Tax Paid
3014000
Acceptance Date
2022-09-09
Acceptance Number
482022000588853
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
346046
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
2212.9
Declaration Type
4
Declarer Verification Number
3
Deposit Code
24760
Destination Providence
13
Document Identifier
395991242
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
4.8202200058885E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-06
Invoice Number
JDM-1555
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
13001.0
Number Packages
1057
Packaging Code
PK
Payment Date
2022-07-27
Payment Form
1
Payment Value
3014000
Preprinted Number
482022000588853
Subheadings
7
Tariff Base
9754353
Tariff Percentage
10.0
Tariff Subtotal
975000
Tariff Total
975000
User Type
23
Value Added Tax Base
10729353
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2039000
Value Added Tax Total
2039000
Verification Number
1
China
中文