Bill of Lading Number
575013755361
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Athena Importaciones Sas
Consignee (Original Format)
ATHENA IMPORTACIONES SAS
CL 19 12 69 CC FIDUCENTRO LC D 208
NIT ID (Original Format)
901684670
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Ningbo Topwin Co., Ltd.
Shipper (Original Format)
NINGBO TOPWIN CO.,LTD
BUILDING B16 (WEST AREA), NO. 2560,
Carrier (Original Format)
GERLEINCO S.A.S.
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
China
Transport Method
Maritime
Transport Document
ONEYTA3RA1655300
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4809900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXX
Item Quantity
1261.6
Item Quantity Unit
KG
Gross Weight (kg)
1261.6
Net Weight (kg)
1261.6
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$40
Freight Cost
9.4
Freight Value
9.8
Insurance Cost
0.4
Total Tax Paid
2373000
Acceptance Date
2023-09-27
Acceptance Number
482023000609009
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
37774
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3163.8
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
66
Document Identifier
424202067
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
48202300060900.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-04
Invoice Number
A23TA03011-24-
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
66001.0
Number Packages
4309
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
1
Payment Value
2373000
Preprinted Number
482023000609009
Subheadings
3
Tariff Base
12491473
Total Paid
2336000
User Type
23
Value Added Tax Base
12491473
Value Added Tax Paid
2336000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2373000
Value Added Tax Total
2373000
Verification Number
2
China
中文