Bill of Lading Number
575010967909
Shipment Date
2020-08-06
Filing Date
2020-08-06
Consignee
Continex G.O. S.A.S.
Consignee (Original Format)
CONTINEX G.O. S.A.S.
CL 34 40 40 P 2 LC 225 CC GALERIA RE
NIT ID (Original Format)
901244663
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO., LTD
NO. 116, WAN HWA ROAD
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
Taiwan, China
Transport Method
Maritime
Transport Document
COSU6267617990
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXX X XXXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX X
Item Quantity
2879.0
Item Quantity Unit
KG
Gross Weight (kg)
3199.0
Net Weight (kg)
2879.0
Value of Goods, CIF (USD)
$688
Value of Goods, FOB (USD)
$529
Freight Cost
135.0
Freight Value
158.65
Insurance Cost
2.65
Total Tax Paid
489000
Acceptance Date
2020-08-06
Acceptance Number
482020000387486
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
540877
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
687.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
347126223
Document Type
N
Exchange Rate
3739.49
Flag Code
741
Identification Formula
48202000038748
Import Type
1
Incomex Office
99
Invoice Date
2020-06-18
Invoice Number
JW-32699S
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
927
Other Costs
21.0
Packaging Code
PK
Payment Date
2020-07-05
Payment Form
5
Payment Value
489000
Preprinted Number
482020000387486
Subheadings
12
Tariff Base
2572208
User Type
23
Value Added Tax Base
2572208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
Verification Number
7