Bill of Lading Number
575012070060
Shipment Date
2022-03-09
Filing Date
2022-03-09
Consignee
Hecatex International S.A.S
Consignee (Original Format)
HECATEX INTERNATIONAL S.A.S
CL 93 49 C 149 O F 301
NIT ID (Original Format)
901459226
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Megafab Co., Ltd.
Shipper (Original Format)
MEGAFAB CO LIMITED
ROOM 1502-98, EASEY COMMERCIAL BUIL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
CNCC338055
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
XXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXX XXXX XXXXXX XXXXXXX XXXX XXXXX
Item Quantity
16934.48
Item Quantity Unit
M2
Gross Weight (kg)
25314.44
Net Weight (kg)
24555.0
Value of Goods, CIF (USD)
$5,436
Value of Goods, FOB (USD)
$4,234
Freight Cost
1200.0
Freight Value
1202.11
Insurance Cost
2.11
Total Tax Paid
4112000
Acceptance Date
2022-01-06
Acceptance Number
482022000008512
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
784984
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
5435.73
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
383642191
Document Type
N
Exchange Rate
3981.16
Flag Code
741
Identification Formula
4.8202200000851E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
D2121CR053
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
3451
Packaging Code
RO
Payment Date
2021-11-21
Payment Form
8
Payment Value
4112000
Preprinted Number
482022000008512
Subheadings
2
Tariff Base
21640511
User Type
23
Value Added Tax Base
21640511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4112000
Value Added Tax Total
4112000
Verification Number
4