Bill of Lading Number
575013033865
Shipment Date
2023-01-02
Filing Date
2023-01-02
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Langfang Delikaite International Trading Co., Ltd.
Shipper (Original Format)
LANGFANG DELIKAITE INTERNATIONAL TRADING CO., LTD.
ROOM1004, UNIT, BUILDINGF, JINYUAN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. 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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
840.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$2,478
Value of Goods, FOB (USD)
$1,885
Freight Cost
592.96
Freight Value
593.45
Insurance Cost
0.49
Total Tax Paid
4393000
Acceptance Date
2023-01-02
Acceptance Number
482023000001258
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
674
Customs Agent
30
Customs Code
C100
Customs Declaration
48
Customs Value
2478.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
25
Document Identifier
403728884
Document Type
N
Exchange Rate
4810.2
Flag Code
573
Identification Formula
48202300000125
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
SL-20221065
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
616
Packaging Code
PC
Payment Date
2022-11-24
Payment Form
1
Payment Value
4393000
Preprinted Number
482023000001258
Subheadings
4
Tariff Base
11921840
Tariff Percentage
15.0
Tariff Subtotal
1788000
Tariff Total
1788000
User Type
23
Value Added Tax Base
13709840
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
6
中文
China
