Bill of Lading Number
575012402801
Shipment Date
2023-02-21
Filing Date
2023-02-21
Consignee
Mann+Hummel Colombia Sas
Consignee (Original Format)
MANN+HUMMEL COLOMBIA SAS
AV CALLE 100 19 54 OF 303 ED PRI
NIT ID (Original Format)
901028235
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Longkou Mann Hummel Filtration Co., Ltd.
Shipper (Original Format)
LONGKOU MANN HUMMEL FILTRATION CO LTD
EAST ON PANGMU LU LONGKOU ECONOMY D
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
Transport Document
001GZH2204013
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
8421230000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXX XX X XXXXXXX XXXXXXXXXX XXX XXXXXXXX X
Item Quantity
216.0
Item Quantity Unit
U
Gross Weight (kg)
86.4
Net Weight (kg)
86.4
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$186
Freight Cost
46.34
Freight Value
46.4
Insurance Cost
0.06
Total Tax Paid
358000
Acceptance Date
2023-02-21
Acceptance Number
482023000114857
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
96217
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
232.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
21760
Destination Providence
11
Document Identifier
406676747
Document Type
N
Exchange Rate
4966.33
Flag Code
573
Identification Formula
48202300011485.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-18
Invoice Number
MHCO20220402
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
CS
Payment Date
2022-04-30
Payment Form
1
Payment Value
358000
Preprinted Number
482023000114857
Subheadings
1
Tariff Base
1156162
Tariff Paid
116000
Tariff Percentage
10.0
Tariff Subtotal
116000
Tariff Total
116000
Total Paid
358000
User Type
23
Value Added Tax Base
1272162
Value Added Tax Paid
242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
242000
Value Added Tax Total
242000
Verification Number
1
中文
China
