Bill of Lading Number
857
Shipment Date
2024-12-09
Filing Date
2024-12-09
Consignee
Marmau Sas
Consignee (Original Format)
MARMAU SAS
CR 46 B 43 SUR 92
NIT ID (Original Format)
901255280
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Huishida Tecnology Co., Ltd.
Shipper (Original Format)
SHENZHEN HUISHIDA TECNOLOGY CO., LTD
ROOM 801 NO 6 XINLE LANE6, FENGHUAN
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXX XXX XXXXXXXX XXX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
277.38
Net Weight (kg)
276.82
Value of Goods, CIF (USD)
$692
Value of Goods, FOB (USD)
$447
Freight Cost
241.69
Freight Value
244.55
Insurance Cost
2.86
Total Tax Paid
1631000
Acceptance Date
2024-12-09
Acceptance Number
902024000208199
Bank Branch ID
477
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
255620
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1197.55
Declaration Type
4
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
448105256
Document Type
N
Exchange Rate
4406.16
Flag Code
169
Identification Formula
90202400020819.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-12
Invoice Number
C0906
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5266.0
Number Packages
567
Packaging Code
PC
Payment Date
2024-09-12
Payment Form
8
Payment Value
1631000
Preprinted Number
902024000208199
Subheadings
45
Tariff Base
5276597
Tariff Paid
223000
Tariff Percentage
10.0
Tariff Subtotal
528000
Tariff Total
528000
Total Paid
689000
User Type
23
Value Added Tax Base
5804597
Value Added Tax Paid
466000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1103000
Value Added Tax Total
1103000
Verification Number
8