Bill of Lading Number
575014643731
Shipment Date
2024-09-27
Filing Date
2024-09-27
Consignee
Walix S.A.S.
Consignee (Original Format)
WALIX S.A.S.
CR 30 7 A A 207
NIT ID (Original Format)
901169030
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Shenzhen Spring Optical Communication Co., Ltd.
Shipper (Original Format)
SHENZHEN SPRING OPTICAL COMMUNICATION CO.,LTD
1905, A BUILDING, ZHONGAN TECHNOLOG
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
SZBVT24028216
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXX XX XXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
72.76
Net Weight (kg)
65.48
Value of Goods, CIF (USD)
$560
Value of Goods, FOB (USD)
$504
Freight Cost
53.5
Freight Value
56.27
Insurance Cost
2.77
Total Tax Paid
723000
Acceptance Date
2024-09-27
Acceptance Number
902024000161729
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
555978
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
559.81
Declaration Type
1
Declarer Verification Number
8
Deposit Code
4802
Destination Providence
5
Document Identifier
445073993
Document Type
N
Exchange Rate
4175.1
Flag Code
351
Identification Formula
90202400016172.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-30
Invoice Number
SP240430-01JO
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5001.0
Number Packages
147
Packaging Code
YY
Payment Date
2024-07-03
Payment Form
1
Payment Value
723000
Preprinted Number
902024000161729
Subheadings
4
Tariff Base
2337263
Tariff Percentage
10.0
Tariff Subtotal
234000
Tariff Total
234000
User Type
23
Value Added Tax Base
2571263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
489000
Value Added Tax Total
489000
中文
China
