Bill of Lading Number
575012640357
Shipment Date
2022-09-02
Filing Date
2022-09-02
Consignee
Products And Service Fj Comercial S.A.S
Consignee (Original Format)
PRODUCTS & SERVICES F.J. S.A.S
AV 7 21 N 55 OF 209 ESTACION CENTRO
NIT ID (Original Format)
900956420
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
54
Shipper
Xian Husheng Mechanical Electronic Co., Ltd.
Shipper (Original Format)
XIAN HUSHENG MECHANICAL - ELECTRONIC CO., LTD
ROOM 10304, 3/F, NO. 6 BUILDING, DA
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
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
29636217
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414590000
Goods Shipped
XXX XX XXX XXX XXX XXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXXX XXX XXXXX XXXXX XXXXXXXXXX XX XXXXX XXXX
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$362
Value of Goods, FOB (USD)
$336
Freight Cost
24.35
Freight Value
25.61
Insurance Cost
1.26
Total Tax Paid
398000
Acceptance Date
2022-09-02
Acceptance Number
482022000572477
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
868932
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
361.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
54
Document Identifier
394821522
Document Type
N
Exchange Rate
4407.95
Flag Code
215
Identification Formula
4.8202200057247E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-17
Invoice Number
HSSCWD22517-28
Legal Representative Document
890505268.000000
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ S.A.S. NIVEL
Municipality
54001.0
Number Packages
16
Packaging Code
YY
Payment Date
2022-07-09
Payment Form
8
Payment Value
398000
Preprinted Number
482022000572477
Subheadings
5
Tariff Base
1594664
Tariff Percentage
5.0
Tariff Subtotal
80000
Tariff Total
80000
User Type
23
Value Added Tax Base
1674664
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
318000
Value Added Tax Total
318000
Verification Number
3