Bill of Lading Number
575013329037
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
Inversiones Fantabela S.A.S
Consignee (Original Format)
INVERSIONES FANTABELA S.A.S
CR 55 46 65 OF 704
NIT ID (Original Format)
900447672
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Smart Huge Development Ltd.
Shipper (Original Format)
SMART HUGE DEVELOPMENT LIMITED
17 -2 NO. 19 HUAGONG ROAD, CHOUCHEN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
NBXG829409
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX
Item Quantity
400.01
Item Quantity Unit
KG
Gross Weight (kg)
444.46
Net Weight (kg)
400.01
Value of Goods, CIF (USD)
$464
Value of Goods, FOB (USD)
$400
Freight Cost
61.62
Freight Value
63.62
Insurance Cost
2.0
Total Tax Paid
774000
Acceptance Date
2023-04-29
Acceptance Number
482023000257753
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
969269
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
463.62
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
410100559
Document Type
N
Economic Activity
5239
Exchange Rate
4535.78
Flag Code
434
Identification Formula
48202300025775.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-03
Invoice Number
JJ188020403
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
754
Packaging Code
CS
Payment Date
2023-03-18
Payment Form
1
Payment Value
774000
Preprinted Number
482023000257753
Subheadings
28
Tariff Base
2102878
Tariff Percentage
15.0
Tariff Subtotal
315000
Tariff Total
315000
User Type
23
Value Added Tax Base
2417878
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
459000
Value Added Tax Total
459000
Verification Number
1
China
中文