Bill of Lading Number
575013755164
Shipment Date
2023-09-29
Filing Date
2023-09-29
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Ningbo World Fair Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO WORLD FAIR IMP. & EXP. CO.,LTD
HEDONG STREET, LIMING VILLAGE, XINP
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGXSE23073081
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482910000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX
Item Quantity
5280.0
Item Quantity Unit
KG
Gross Weight (kg)
5520.0
Net Weight (kg)
5280.0
Value of Goods, CIF (USD)
$14,859
Value of Goods, FOB (USD)
$14,141
Freight Cost
668.75
Freight Value
718.26
Insurance Cost
49.51
Total Tax Paid
11147000
Acceptance Date
2023-09-29
Acceptance Number
872023000126771
Bank Branch ID
996
Bank ID
40
Customs
87
Customs Agent Consecutive Operation
17201
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
14859.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
424343210
Document Type
N
Exchange Rate
3948.25
Flag Code
580
Identification Formula
87202300012677.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
ZJZY01-107COL
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
8001.0
Number Packages
1566
Packaging Code
CT
Payment Date
2023-08-24
Payment Form
10
Payment Value
11147000
Preprinted Number
872023000126771
Subheadings
7
Tariff Base
58667284
Total Paid
11147000
User Type
23
Value Added Tax Base
58667284
Value Added Tax Paid
11147000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11147000
Value Added Tax Total
11147000
Verification Number
8
中文
China
