Bill of Lading Number
575014149584
Shipment Date
2024-02-19
Filing Date
2024-02-19
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 Chiang Imp. & Exp. Ltd.
Shipper (Original Format)
YIWU CHIANG IMPORT & EXPORT CO., LIMITED.
ROOM 703, UNIT 1, BUILDING 3, XINGC
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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
NGP0770535
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
3924109000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
900.0
Item Quantity Unit
U
Gross Weight (kg)
67.5
Net Weight (kg)
60.75
Value of Goods, CIF (USD)
$226
Value of Goods, FOB (USD)
$198
Freight Cost
26.8
Freight Value
27.79
Insurance Cost
0.99
Total Tax Paid
325000
Acceptance Date
2024-02-19
Acceptance Number
482024000089367
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
92473
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
225.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
433034155
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
48202400008936.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-24
Invoice Number
YYAN-20231224
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
1132
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
1
Payment Value
325000
Preprinted Number
482024000089367
Subheadings
16
Tariff Base
882814
Tariff Percentage
15.0
Tariff Subtotal
132000
Tariff Total
132000
User Type
23
Value Added Tax Base
1014814
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
193000
Value Added Tax Total
193000
Verification Number
6
China
中文