Bill of Lading Number
575012699339
Shipment Date
2022-10-20
Filing Date
2022-10-20
Consignee
Caribeantex International S.A.S
Consignee (Original Format)
CARIBEANTEX INTERNACIONAL S.A.S
CL 93 43 108 OF 304
NIT ID (Original Format)
901468258
Consignee Class
02
Consignee Province
8
Shipper
Statrys Megafab Co., Ltd.
Shipper (Original Format)
STATRYS MEGAFAB CO.,LIMITED
11 FLOOR THE CENTER 99 QUEENS ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143252054149
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
44000.0
Item Quantity Unit
M2
Gross Weight (kg)
26925.78
Net Weight (kg)
26356.0
Value of Goods, CIF (USD)
$4,632
Value of Goods, FOB (USD)
$2,200
Freight Cost
2421.39
Freight Value
2432.39
Insurance Cost
11.0
Total Tax Paid
3885000
Acceptance Date
2022-08-24
Acceptance Number
872022000123316
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
36132
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
4632.39
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
14851613
Document Type
N
Exchange Rate
4413.86
Flag Code
580
Identification Formula
8.7202200012331E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-20
Invoice Number
MGB-11199
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
3301
Packaging Code
RO
Payment Date
2022-07-29
Payment Form
8
Payment Value
3885000
Preprinted Number
872022000123316
Subheadings
3
Tariff Base
20446721
Total Paid
3885000
Value Added Tax Base
20446721
Value Added Tax Paid
3885000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3885000
Value Added Tax Total
3885000
Verification Number
2