Bill of Lading Number
575011392968
Shipment Date
2021-03-09
Filing Date
2021-03-09
Consignee
New Frontier Int Sas
Consignee (Original Format)
NEW FRONTIER INT. S.A.S.
CR 25 25 A 40 ED GLOBALOC OF 1 BRR
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Qingdao Yeshi Tengfei Hat Industry Co., Ltd.
Shipper (Original Format)
QINGDAO YESHI TENGFEI HAT INDUSTRY CO.,LTD
RM 2801/2802, BLOCK B WANDA CENTER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
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
MEDUC8334509
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505002000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXX XXX XX XXXXX XXXXXXXXX XXXXXXX XX
Item Quantity
127800.0
Item Quantity Unit
U
Gross Weight (kg)
11076.0
Net Weight (kg)
9968.4
Value of Goods, CIF (USD)
$7,822
Value of Goods, FOB (USD)
$6,390
Freight Cost
1400.0
Freight Value
1431.95
Insurance Cost
31.95
Total Tax Paid
10515000
Acceptance Date
2021-03-09
Acceptance Number
482021000136327
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
289883
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
7821.95
Declaration Type
1
Deposit Code
14004
Destination Providence
13
Document Identifier
361052531
Document Type
N
Exchange Rate
3647.99
Flag Code
434
Identification Formula
4.8202100013632E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-03
Invoice Number
DS20210203
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
426
Packaging Code
CT
Payment Date
2021-02-03
Payment Form
1
Payment Value
10515000
Preprinted Number
482021000136327
Subheadings
1
Tariff Base
28534395
Tariff Paid
4280000
Tariff Percentage
15.0
Tariff Subtotal
4280000
Tariff Total
4280000
Total Paid
10515000
User Type
23
Value Added Tax Base
32814395
Value Added Tax Paid
6235000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6235000
Value Added Tax Total
6235000
Verification Number
7
Colombia
中文