Bill of Lading Number
575013306137
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Caribbean Blue Network S.A.S
Consignee (Original Format)
CARIBBEAN BLUE NETWORK S.A.S
CL 36 43 81 OF 307 P 3
NIT ID (Original Format)
901463494
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Long Yu Trade Co., Ltd.
Shipper (Original Format)
LONG YU TRADE CO.LTD
ROOM 1225, NO.888 YUN CHENG XI
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
EGLV149300721871
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414801000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX XXXXX XX XXXXXXXXXXXX XXX XX XXXX XX XX XXXX XXX
Item Quantity
176.0
Item Quantity Unit
U
Gross Weight (kg)
1175.36
Net Weight (kg)
1057.82
Value of Goods, CIF (USD)
$2,149
Value of Goods, FOB (USD)
$1,770
Freight Cost
253.89
Freight Value
378.81
Insurance Cost
8.85
Total Tax Paid
1852000
Acceptance Date
2023-04-24
Acceptance Number
872023000052198
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
39160
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2148.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
409942967
Document Type
N
Exchange Rate
4535.78
Flag Code
580
Identification Formula
87202300005219.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-12
Invoice Number
EX20230185
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
482
Other Costs
116.07
Packaging Code
CS
Payment Date
2023-03-04
Payment Form
1
Payment Value
1852000
Preprinted Number
872023000052198
Subheadings
39
Tariff Base
9746529
Total Paid
1852000
User Type
23
Value Added Tax Base
9746529
Value Added Tax Paid
1852000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1852000
Value Added Tax Total
1852000
Verification Number
2