Bill of Lading Number
575015087876
Shipment Date
2024-12-27
Filing Date
2024-12-27
Consignee
Logistics Evolution Sas
Consignee (Original Format)
LOGISTICS EVOLUTION SAS
AV CL 24 95 A 80 TO 1 OF 710
NIT ID (Original Format)
901797775
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Jinbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JINBO IMPORT AND EXPORT CO., LIMITED
ROOM1015,BUILDING 2,SHUANGCHUANG BU
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
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
23692.0
Item Quantity Unit
U
Gross Weight (kg)
1231.68
Net Weight (kg)
1108.52
Value of Goods, CIF (USD)
$4,165
Value of Goods, FOB (USD)
$3,609
Freight Cost
538.17
Freight Value
556.22
Insurance Cost
18.05
Total Tax Paid
9470000
Acceptance Date
2024-12-27
Acceptance Number
482024000732469
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
355592
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
5927.78
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448783867
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
48202400073246.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-05
Invoice Number
JIN-00241105
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
411
Packaging Code
PK
Payment Date
2024-11-11
Payment Form
1
Payment Value
9470000
Preprinted Number
482024000732469
Subheadings
12
Tariff Base
25698112
Tariff Paid
1146000
Tariff Percentage
15.0
Tariff Subtotal
3855000
Tariff Total
3855000
Total Paid
2815000
User Type
23
Value Added Tax Base
29553112
Value Added Tax Paid
1669000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5615000
Value Added Tax Total
5615000
Verification Number
6