Bill of Lading Number
314685
Shipment Date
2023-01-26
Filing Date
2023-01-26
Consignee
Grupowonder S.A.S.
Consignee (Original Format)
GRUPOWONDER S.A.S.
AUT GIRON KM 1 VIA CHIMITA EL PALENQUE
NIT ID (Original Format)
804017575
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Qingdao Hiron Commercial Cold Chain Co., Ltd.
Shipper (Original Format)
QINGDAO HIRON COMMERCIAL COLD CHAIN CO.,LTD
NO 1817, YINZHUSHAN ROAD, HUANGDAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS 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
Truck
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8418500000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
4684.47
Net Weight (kg)
3813.0
Value of Goods, CIF (USD)
$27,477
Value of Goods, FOB (USD)
$21,080
Freight Cost
6355.05
Freight Value
6397.21
Insurance Cost
42.16
Total Tax Paid
39768000
Acceptance Date
2023-01-26
Acceptance Number
482023000058340
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
931800
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
27477.21
Declaration Type
1
Deposit Code
13906
Destination Providence
68
Document Identifier
405579762
Document Type
R
Exchange Rate
4683.85
Flag Code
351
Identification Formula
48202300005834
Import Type
1
Incomex Office
3
Invoice Date
2022-11-13
Invoice Number
COW221113
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
License Number
50011508.000000
Municipality
68307.0
Number Packages
116
Packaging Code
CT
Payment Date
2022-11-18
Payment Form
8
Payment Value
39768000
Preprinted Number
482023000058340
Subheadings
3
Tariff Base
128699130
Tariff Percentage
10.0
Tariff Subtotal
12870000
Tariff Total
12870000
User Type
23
Value Added Tax Base
141569130
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26898000
Value Added Tax Total
26898000
Verification Number
9
中文
China
