Bill of Lading Number
575013212895
Shipment Date
2023-04-27
Filing Date
2023-04-27
Consignee
Yercar Y Suministros S.A.S
Consignee (Original Format)
YERCAR Y SUMINISTROS S.A.S
CL 34 42 28 OF F 9
NIT ID (Original Format)
901447720
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Max Fuerte Co., Ltd.
Shipper (Original Format)
MAX FUERTE CO. LIMITED
20/F CHAMPION BLDG 287-291 DESVOEUX
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
Hong Kong, China
Transport Method
Maritime
Transport Document
OOLU2138535330
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515120010
Goods Shipped
XXX XX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXX
Item Quantity
364993.98
Item Quantity Unit
M2
Gross Weight (kg)
26700.0
Net Weight (kg)
26700.0
Value of Goods, CIF (USD)
$72,358
Value of Goods, FOB (USD)
$70,000
Freight Cost
2250.0
Freight Value
2358.2
Insurance Cost
108.2
Total Tax Paid
104589000
Acceptance Date
2023-04-26
Acceptance Number
482023000248288
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
967824
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
72358.2
Declaration Type
2
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
409993179
Document Type
N
Exchange Rate
4535.78
Flag Code
467
Identification Formula
48202300024828.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-16
Invoice Number
MF237-19-2023
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
1422
Packaging Code
PK
Payment Date
2023-01-28
Payment Form
1
Payment Value
104589000
Preprinted Number
482023000248288
Subheadings
1
Tariff Base
328200876
Tariff Percentage
10.0
Tariff Subtotal
32820000
Tariff Total
32820000
User Type
23
Value Added Tax Base
361020876
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68594000
Value Added Tax Total
68594000