Bill of Lading Number
575013212895
Shipment Date
2023-03-17
Filing Date
2023-03-17
Consignee
Comercializadora Halibut S.A.S.
Consignee (Original Format)
COMERCIALIZADORA HALIBUT S.A.S.
CR 54 64 245 OF 11 D
NIT ID (Original Format)
901497898
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Meng Xi Li Imp.&Exp. Co., Ltd.
Shipper (Original Format)
MENG XI LI IMPORT&EXPORT CO.,LIMITED
ADD:ROOM 1620.BLOCK A,YIWU PORT BUS
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA 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
COSU8029340160
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8716801000
Goods Shipped
XX XXX XXXXX XXXXXXXXXXXXX XXXXXX XXX XXX XXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXXXX
Item Quantity
1949.0
Item Quantity Unit
U
Gross Weight (kg)
4989.6
Net Weight (kg)
4490.64
Value of Goods, CIF (USD)
$1,379
Value of Goods, FOB (USD)
$780
Freight Cost
595.86
Freight Value
599.76
Insurance Cost
3.9
Total Tax Paid
2414000
Acceptance Date
2023-03-17
Acceptance Number
482023000170076
Bank Branch ID
277
Bank ID
51
Customs
48
Customs Agent Consecutive Operation
15910
Customs Agent
5
Customs Code
C100
Customs Declaration
48
Customs Value
1379.36
Declaration Type
1
Deposit Code
7201
Destination Providence
8
Document Identifier
408390480
Document Type
N
Exchange Rate
4748.61
Flag Code
467
Identification Formula
48202300017007.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-28
Invoice Number
MEN1478-23
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
506
Packaging Code
PK
Payment Date
2023-01-28
Payment Form
10
Payment Value
2414000
Preprinted Number
482023000170076
Subheadings
3
Tariff Base
6550043
Tariff Paid
983000
Tariff Percentage
15.0
Tariff Subtotal
983000
Tariff Total
983000
Total Paid
2414000
User Type
23
Value Added Tax Base
7533043
Value Added Tax Paid
1431000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1431000
Value Added Tax Total
1431000
Verification Number
5
China
中文