Bill of Lading Number
575013102898
Shipment Date
2023-02-01
Filing Date
2023-02-01
Consignee
Inversiones E Importaciones De La Costa S.A.S
Consignee (Original Format)
INVERSIONES E IMPORTACIONES DE LA COSTA S.A.S
AV PEDRO DE HEREDIA BRR CHIPRE EDIFICIO
NIT ID (Original Format)
901478689
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Anan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU ANAN IMP AND EXP CO., LIMITED
3RD FLOOR, NO 231, SHENZHOU ROAD, H
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
OOLU2137757880
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4420900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX
Item Quantity
528.0
Item Quantity Unit
U
Gross Weight (kg)
15.04
Net Weight (kg)
14.65
Value of Goods, CIF (USD)
$20
Value of Goods, FOB (USD)
$16
Freight Cost
4.1
Freight Value
4.18
Insurance Cost
0.08
Total Tax Paid
34000
Acceptance Date
2023-01-31
Acceptance Number
482023000067793
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
289345
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
20.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
405706505
Document Type
N
Exchange Rate
4531.75
Flag Code
434
Identification Formula
48202300006779.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-05
Invoice Number
JPS221215-600
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
13001.0
Number Packages
600
Packaging Code
CS
Payment Date
2022-12-21
Payment Form
1
Payment Value
34000
Preprinted Number
482023000067793
Subheadings
41
Tariff Base
90726
Tariff Paid
14000
Tariff Percentage
15.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
34000
User Type
23
Value Added Tax Base
104726
Value Added Tax Paid
20000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000