Bill of Lading Number
132178
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Importec Rm S.A.S.
Consignee (Original Format)
IMPORTEC RM S.A.S.
CL 41 35 30
NIT ID (Original Format)
901307051
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Shenzhen Leyi Industrial Co., Ltd.
Shipper (Original Format)
SHENZHEN LEYI INDUSTRIAL CO., LTD
ROOM 509, 2105 No LONGGANG ROAD, LO
Carrier (Original Format)
AGENCIA OCEANICA S.A.S. (OCEANIC(
Declarer
AGENCIA DE ADUANAS ZONA SEGURA 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
Truck
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
470.0
Item Quantity Unit
U
Gross Weight (kg)
123.42
Net Weight (kg)
99.81
Value of Goods, CIF (USD)
$1,113
Value of Goods, FOB (USD)
$827
Freight Cost
284.21
Freight Value
286.15
Insurance Cost
1.94
Total Tax Paid
1715000
Acceptance Date
2023-06-13
Acceptance Number
482023000341792
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
985627
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
1113.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
989
Destination Providence
68
Document Identifier
412830765
Document Type
N
Exchange Rate
4179.98
Flag Code
434
Identification Formula
48202300034179.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
SO-014
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
68001.0
Number Packages
13
Packaging Code
PK
Payment Date
2021-03-21
Payment Form
8
Payment Value
1715000
Preprinted Number
482023000341792
Subheadings
43
Tariff Base
4654199
Tariff Percentage
15.0
Tariff Subtotal
698000
Tariff Total
698000
User Type
23
Value Added Tax Base
5352199
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1017000
Value Added Tax Total
1017000
Verification Number
2