Bill of Lading Number
210963
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Casa Grooming Sas
Consignee (Original Format)
CASA GROOMING SAS
CR 20 73 07
NIT ID (Original Format)
901275761
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yangzhou Hanjiang Lida Pet Products Factory
Shipper (Original Format)
YANGZHOU HANJIANG LIDA PET PRODUCTS FACTORY
TOUQIAO TOWNS, YANGZHOU, JIANGSU, C
Shipper Global HQ
Yangzhou Hanjiang Lida Pet Products Factory
Shipper Domestic HQ
Yangzhou Hanjiang Lida Pet Products Factory
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CEBVT22950866A
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
9603909000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
5496.0
Item Quantity Unit
U
Gross Weight (kg)
639.61
Net Weight (kg)
575.65
Value of Goods, CIF (USD)
$7,733
Value of Goods, FOB (USD)
$7,373
Freight Cost
295.37
Freight Value
360.28
Insurance Cost
7.46
Total Tax Paid
13514000
Acceptance Date
2023-02-14
Acceptance Number
32023000207295
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
375461
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
7733.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
974
Destination Providence
11
Document Identifier
406410506
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
32023000207295.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
LD-082384
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
11001.0
Number Packages
91
Other Costs
57.45
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
8
Payment Value
13514000
Preprinted Number
32023000207295
Subheadings
2
Tariff Base
36670652
Tariff Percentage
15.0
Tariff Subtotal
5501000
Tariff Total
5501000
User Type
23
Value Added Tax Base
42171652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8013000
Value Added Tax Total
8013000
Verification Number
1
中文
China
