Bill of Lading Number
575013687265
Shipment Date
2023-08-30
Filing Date
2023-08-30
Consignee
Imp. Blue Logistics Sas
Consignee (Original Format)
IMPORT BLUE LOGISTICS SAS
CL 24 95 A 80 TO 1 OF 514
NIT ID (Original Format)
901634794
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Chentai Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU CHENTAI IMPORT & EXPORT CO., LIMITED
ROOM 426, FORTUNE BUILDING B,
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC 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
COSU8042131950
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
9503009990
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
1204.98
Net Weight (kg)
1084.48
Value of Goods, CIF (USD)
$3,267
Value of Goods, FOB (USD)
$3,000
Freight Cost
252.08
Freight Value
267.08
Insurance Cost
15.0
Total Tax Paid
4908000
Acceptance Date
2023-08-30
Acceptance Number
482023000525195
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
18698
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3267.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
419573322
Document Type
R
Exchange Rate
4076.9
Flag Code
741
Identification Formula
48202300052519.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-06-14
Invoice Number
CT20230614
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50134477.000000
Municipality
11001.0
Number Packages
399
Packaging Code
PK
Payment Date
2023-07-24
Payment Form
1
Payment Value
4908000
Preprinted Number
482023000525195
Subheadings
2
Tariff Base
13319558
Tariff Percentage
15.0
Tariff Subtotal
1998000
Tariff Total
1998000
User Type
23
Value Added Tax Base
15317558
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2910000
Value Added Tax Total
2910000
Verification Number
1