Bill of Lading Number
575014062924
Shipment Date
2024-01-19
Filing Date
2024-01-19
Consignee
Bloom Group Co. S.A.S.
Consignee (Original Format)
BLOOM GROUP COMPANY S.A.S.
CL 31 56 A 38 P 5 OF 501 BRR ESCALLO
NIT ID (Original Format)
901586944
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Carii Imp. & Exportco. Ltd.
Shipper (Original Format)
YIWU CARII IMPORT & EXPORTB CO.,LTD
ROOM 201 NO.258,CHANGCHUN ROAD,TRIU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
233279326
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXX
Item Quantity
1100.5
Item Quantity Unit
KG
Gross Weight (kg)
1177.34
Net Weight (kg)
1100.5
Value of Goods, CIF (USD)
$503
Value of Goods, FOB (USD)
$361
Freight Cost
140.3
Freight Value
142.1
Insurance Cost
1.8
Total Tax Paid
611000
Acceptance Date
2024-01-18
Acceptance Number
482024000030294
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
922672
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
502.93
Declaration Type
1
Declarer Verification Number
1
Deposit Code
24760
Destination Providence
13
Document Identifier
431563007
Document Type
N
Exchange Rate
3929.79
Flag Code
580
Identification Formula
48202400003029
Import Type
1
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
23DC008
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
13001.0
Number Packages
1055
Packaging Code
PK
Payment Date
2023-11-23
Payment Form
1
Payment Value
611000
Preprinted Number
482024000030294
Subheadings
24
Tariff Base
1976409
Tariff Paid
198000
Tariff Percentage
10.0
Tariff Subtotal
198000
Tariff Total
198000
Total Paid
611000
User Type
23
Value Added Tax Base
2174409
Value Added Tax Paid
413000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
413000
Value Added Tax Total
413000
Verification Number
5
China
中文