Bill of Lading Number
575015172493
Shipment Date
2025-01-31
Filing Date
2025-01-31
Consignee
Jg Imp. Logistics Sas
Consignee (Original Format)
JG IMPORT LOGISTICS SAS
C L 20 82 52 OF 447 P 4
NIT ID (Original Format)
901470704
Consignee Class
02
Consignee Province
11
Shipper
Teng Da Li Trade Co., Ltd.
Shipper (Original Format)
TENG DA LI TRADE CO., LIMITED
ROOM 1205 XUEFENG BUILDONG, NO.18
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
DNSH2411028B
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
XXX XXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXX
Item Quantity
12300.0
Item Quantity Unit
U
Gross Weight (kg)
459.9
Net Weight (kg)
413.91
Value of Goods, CIF (USD)
$437
Value of Goods, FOB (USD)
$322
Freight Cost
102.0
Freight Value
115.43
Insurance Cost
1.61
Total Tax Paid
3659000
Acceptance Date
2025-01-31
Acceptance Number
482025000059343
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
359987
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
2789.43
Declaration Type
4
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
11
Document Identifier
450598008
Document Type
N
Exchange Rate
4245.65
Flag Code
620
Identification Formula
48202500005934.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-12-03
Invoice Number
MYS#32
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
782
Other Costs
11.82
Packaging Code
PK
Payment Date
2024-12-04
Payment Form
10
Payment Value
3659000
Preprinted Number
482025000059343
Subheadings
44
Tariff Base
11842943
Tariff Paid
1079000
Tariff Percentage
10.0
Tariff Subtotal
1184000
Tariff Total
1184000
Total Paid
3404000
User Type
23
Value Added Tax Base
13026943
Value Added Tax Paid
2325000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2475000
Value Added Tax Total
2475000
Verification Number
1