Bill of Lading Number
575011763440
Shipment Date
2021-09-06
Filing Date
2021-09-06
Consignee
Oronix S.A.S
Consignee (Original Format)
ORONIX S.A.S
CC ANGELES OF 416 CR 20 8 53
NIT ID (Original Format)
901376872
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO.,LIMITED
3RDFLOORN.231SHENZHOU ROAD HOUZHAI
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
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
HLCUNG12106UKZY8
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
435.0
Net Weight (kg)
391.5
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$187
Freight Cost
65.43
Freight Value
66.37
Insurance Cost
0.94
Total Tax Paid
354000
Acceptance Date
2021-09-06
Acceptance Number
482021000541847
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
698884
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
253.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
372123172
Document Type
N
Exchange Rate
3780.85
Flag Code
23
Identification Formula
4.8202100054184E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-21
Invoice Number
JIM8-210728-45
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
456
Packaging Code
PK
Payment Date
2021-08-01
Payment Form
1
Payment Value
354000
Preprinted Number
482021000541847
Subheadings
8
Tariff Base
958710
Tariff Percentage
15.0
Tariff Subtotal
144000
Tariff Total
144000
User Type
23
Value Added Tax Base
1102710
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
210000
Value Added Tax Total
210000
Verification Number
8
China
中文