Bill of Lading Number
575013044741
Shipment Date
2023-01-12
Filing Date
2023-01-12
Consignee
Tecovi S.A.S
Consignee (Original Format)
TECOVI S.A.S
CL 37 46 112 OF 201
NIT ID (Original Format)
901556841
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Yl Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU YL IMP&EXP CO.,LTD
RM808,XIANGJIANG BUILDING,NO.223 HU
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
50300.0
Item Quantity Unit
U
Gross Weight (kg)
587.5
Net Weight (kg)
528.3
Value of Goods, CIF (USD)
$1,115
Value of Goods, FOB (USD)
$890
Freight Cost
207.96
Freight Value
225.03
Insurance Cost
4.45
Total Tax Paid
2051000
Acceptance Date
2023-01-12
Acceptance Number
482023000024599
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
925894
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1115.03
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
404369796
Document Type
N
Exchange Rate
4989.58
Flag Code
467
Identification Formula
48202300002459
Import Type
1
Incomex Office
99
Invoice Date
2022-09-18
Invoice Number
YL2201042-1
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
363
Other Costs
12.62
Packaging Code
PK
Payment Date
2022-11-27
Payment Form
1
Payment Value
2051000
Preprinted Number
482023000024599
Subheadings
3
Tariff Base
5563531
Tariff Percentage
15.0
Tariff Subtotal
835000
Tariff Total
835000
User Type
23
Value Added Tax Base
6398531
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1216000
Value Added Tax Total
1216000
Verification Number
6