Bill of Lading Number
575012301026
Filing Date
2022-04-22
Shipment Date
2022-04-22
Consignee
Degar Importaciones S.A.S.
Consignee (Original Format)
DEGAR IMPORTACIONES S.A.S.
CR 53 68 180 LC 8 P 2
NIT ID (Original Format)
901377940
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Jun Cheng Trade (HK) Co., Ltd.
Shipper (Original Format)
JUN CHENG TRADE (HK) CO., LIMITED.
FLAT/RM B, 13/F GOLD SHINE TOWER NO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147200202272
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
8302490000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXX XX XXXXXX XXXX XXXX
Item Quantity
25263.0
Item Quantity Unit
U
Gross Weight (kg)
28069.3
Net Weight (kg)
25263.0
Value of Goods, CIF (USD)
$21,500
Value of Goods, FOB (USD)
$13,440
Freight Cost
8000.0
Freight Value
8060.0
Insurance Cost
60.0
Total Tax Paid
20045000
Acceptance Date
2022-04-22
Acceptance Number
872022000060586
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
176429
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
21499.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
385899623
Document Type
N
Exchange Rate
3736.7
Flag Code
580
Identification Formula
8.7202200006058E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-15
Invoice Number
JUN1310
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
2203
Packaging Code
PK
Payment Date
2022-03-19
Payment Form
1
Payment Value
20045000
Preprinted Number
872022000060586
Subheadings
1
Tariff Base
80338751
Tariff Percentage
5.0
Tariff Subtotal
4017000
Tariff Total
4017000
User Type
23
Value Added Tax Base
84355751
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16028000
Value Added Tax Total
16028000
Hong Kong, China
中文