Bill of Lading Number
575013647203
Shipment Date
2023-08-19
Filing Date
2023-08-19
Consignee
Zuluprints S.A.S.
Consignee (Original Format)
ZULUPRINTS S.A.S.
CL 90 11 44 P 6
NIT ID (Original Format)
830049009
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Creality 3 D Technology Co., Ltd.
Shipper (Original Format)
SHENZHEN CREALITY 3D TECHNOLOGY CO., LTD
1808, JINXIU HONGDU BUILDING, MEILO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
HBOL40673
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3909500000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
170.5
Item Quantity Unit
KG
Gross Weight (kg)
179.45
Net Weight (kg)
170.5
Value of Goods, CIF (USD)
$3,252
Value of Goods, FOB (USD)
$3,237
Freight Cost
13.19
Freight Value
14.89
Insurance Cost
1.7
Total Tax Paid
3209000
Acceptance Date
2023-08-19
Acceptance Number
482023000499631
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
13972
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3252.14
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
11
Document Identifier
417957994
Document Type
N
Exchange Rate
3955.23
Flag Code
434
Identification Formula
48202300049963.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
CX052302160021
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
371
Packaging Code
PK
Payment Date
2023-07-05
Payment Form
1
Payment Value
3209000
Preprinted Number
482023000499631
Subheadings
5
Tariff Base
12862962
Tariff Percentage
5.0
Tariff Subtotal
643000
Tariff Total
643000
User Type
23
Value Added Tax Base
13505962
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2566000
Value Added Tax Total
2566000
Verification Number
2