Bill of Lading Number
575013745779
Shipment Date
2023-09-26
Filing Date
2023-09-26
Consignee
La Era Azul Limitada
Consignee (Original Format)
LA ERA AZUL LIMITADA
CL 90 11 44 P 6 BRR CHICO
NIT ID (Original Format)
800123830
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Yifan Outdoor Products Co., Ltd.
Shipper (Original Format)
NINGBO YIFAN OUTDOOR PRODUCTS CO.,LTD.
209/2F,328 TIANHU RD,LUOTUO STR,315
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
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
Transport Document
HBOL40709
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
4202290000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXX XXXXXX XXX XXXXX XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
15.16
Net Weight (kg)
13.64
Value of Goods, CIF (USD)
$223
Value of Goods, FOB (USD)
$216
Freight Cost
6.2
Freight Value
7.21
Insurance Cost
1.01
Total Tax Paid
325000
Acceptance Date
2023-09-26
Acceptance Number
482023000607990
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
30285
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
223.21
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
424058565
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
48202300060799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-02
Invoice Number
CO23AP-001
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
37
Packaging Code
PK
Payment Date
2023-08-10
Payment Form
1
Payment Value
325000
Preprinted Number
482023000607990
Subheadings
3
Tariff Base
881289
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1013289
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
2
Colombia
中文