Bill of Lading Number
575012464117
Shipment Date
2022-06-28
Filing Date
2022-06-28
Consignee
Comercializadora De La Mano De Dios S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DE LA MANO DE DIOS S.A.S.
CR 52 45 78 IN 301
NIT ID (Original Format)
900822528
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Sun Max Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SUN MAX IMPORT & EXPORT CO.,LIMITED
ROOM 20A, KIU FU COMMERCIAL BUILDIN
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XX XXXXXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
39038.0
Item Quantity Unit
U
Gross Weight (kg)
3470.17
Net Weight (kg)
3123.15
Value of Goods, CIF (USD)
$17,373
Value of Goods, FOB (USD)
$9,362
Freight Cost
8000.0
Freight Value
8011.23
Insurance Cost
11.23
Total Tax Paid
26048000
Acceptance Date
2022-06-28
Acceptance Number
482022000402411
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
834532
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
17372.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
34690050
Document Type
N
Exchange Rate
4068.75
Flag Code
434
Identification Formula
4.8202200040241E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-06
Invoice Number
WM9
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
372
Packaging Code
CS
Payment Date
2022-05-15
Payment Form
1
Payment Value
26048000
Preprinted Number
482022000402411
Subheadings
1
Tariff Base
70685783
Tariff Percentage
15.0
Tariff Subtotal
10603000
Tariff Total
10603000
Value Added Tax Base
81288783
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15445000
Value Added Tax Total
15445000
Verification Number
4
China
中文