Bill of Lading Number
575012910147
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Iglesia Cristiana De Los Testigos De Jehova
Consignee (Original Format)
IGLESIA CRISTIANA DE LOS TESTIGOS DE JEHOVA
AV CUNDINAMARCA KM 1 VIA ECOPETROL
NIT ID (Original Format)
832000957
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Testigos Cristianos De Jehova
Shipper (Original Format)
TESTIGOS CRISTIANOS DE JEHOVA
CTRA TORREJON A AJALVIT (M-108), KM
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
HLCUBC1221047704
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
4202119000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
1409.88
Net Weight (kg)
1355.49
Value of Goods, CIF (USD)
$7,465
Value of Goods, FOB (USD)
$5,114
Freight Cost
2325.76
Freight Value
2351.33
Insurance Cost
25.57
Total Tax Paid
13816000
Acceptance Date
2022-11-24
Acceptance Number
482022000779651
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
906804
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
7465.21
Declaration Type
1
Declarer Verification Number
1
Deposit Code
7201
Destination Providence
25
Document Identifier
402152167
Document Type
N
Exchange Rate
5022.03
Flag Code
607
Identification Formula
4.8202200077965E13
Import Type
2
Incomex Office
99
Invoice Date
2022-10-12
Invoice Number
ESP-DC-7740
Legal Representative Document
860066749.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
25269.0
Number Packages
19
Packaging Code
YY
Payment Date
2022-11-04
Payment Form
99
Payment Value
13816000
Preprinted Number
482022000779651
Subheadings
6
Tariff Base
37490509
Tariff Percentage
15.0
Tariff Subtotal
5624000
Tariff Total
5624000
User Type
23
Value Added Tax Base
43114509
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8192000
Value Added Tax Total
8192000
Verification Number
2
Spain
中文