Bill of Lading Number
575013018724
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Alumar Ltda
Consignee (Original Format)
ALUMAR S.A.S.
MZ 27 LT 403 URB VIDELSO
NIT ID (Original Format)
800193639
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
54
Shipper
Shenzhen Oct Glassware Industrial Co., Ltd.
Shipper (Original Format)
SHENZHEN OCT GLASSWARE INDUSTRIAL CO., LTD
ROOM 1203-1205, 12TH FLOOR, BLOCK A
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HUBEMAR 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
Maritime
Transport Document
XMEF2022100127
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
7013490000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXX X
Item Quantity
18560.0
Item Quantity Unit
U
Gross Weight (kg)
20426.5
Net Weight (kg)
18096.5
Value of Goods, CIF (USD)
$30,217
Value of Goods, FOB (USD)
$23,458
Freight Cost
6150.0
Freight Value
6759.88
Insurance Cost
39.88
Total Tax Paid
53010000
Acceptance Date
2022-12-27
Acceptance Number
482022000846438
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
920250
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
30217.48
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
54
Document Identifier
403662632
Document Type
R
Exchange Rate
4760.61
Flag Code
351
Identification Formula
4.8202200084643E13
Import Type
1
Incomex Office
3
Invoice Date
2022-10-25
Invoice Number
OCTSZCI2210014
Legal Representative Document
890403077.000000
Legal Representative Name
AGENCIA DE ADUANAS HUBEMAR S.A.S NIVEL 1
License Number
50167852.000000
Municipality
54405.0
Number Packages
1500
Other Costs
570.0
Packaging Code
PK
Payment Date
2022-10-29
Payment Form
1
Payment Value
53010000
Preprinted Number
482022000846438
Subheadings
1
Tariff Base
143853637
Tariff Percentage
15.0
Tariff Subtotal
21578000
Tariff Total
21578000
User Type
23
Value Added Tax Base
165431637
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31432000
Value Added Tax Total
31432000
中文
China
