Bill of Lading Number
575013326627
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Universal De Aires S.A.S
Consignee (Original Format)
UNIVERSAL DE AIRES S.A.S
CR 38 15 229 BG 2 BRR ACOPI
NIT ID (Original Format)
900360820
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Vilin Trading Co., Ltd.
Shipper (Original Format)
NINGBO VILIN TRADING CO., LTD
ROOM 6-4-7, BUILDING B1 RESEARCH A
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
CNFE230300166
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923509000
Goods Shipped
XX XXXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.24
Net Weight (kg)
0.21
Value of Goods, CIF (USD)
$2
Value of Goods, FOB (USD)
$2
Freight Cost
0.04
Freight Value
0.05
Insurance Cost
0.01
Total Tax Paid
3000
Acceptance Date
2023-05-10
Acceptance Number
882023000037136
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
191129
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
2.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
410838442
Document Type
N
Economic Activity
5030
Exchange Rate
4616.58
Flag Code
169
Identification Formula
88202300003713.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
PI221213DM
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
605
Packaging Code
YY
Payment Date
2023-03-24
Payment Form
1
Payment Value
3000
Preprinted Number
882023000037136
Subheadings
15
Tariff Base
9464
Tariff Percentage
15.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
10464
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1