Bill of Lading Number
575012887863
Shipment Date
2022-11-16
Filing Date
2022-11-16
Consignee
Bpb Logistic S.A.S.
Consignee (Original Format)
BPB LOGISTIC S.A.S
CL 32 C 10 B 15 ED LEQUERICA OF 413
NIT ID (Original Format)
901508518
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Deming Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT AND EXPORT CO.LIMITED
NO.1602 16TH FLOOR,YIWU PORT,266CHE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
NBXT146560
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820100000
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXX
Item Quantity
3456.0
Item Quantity Unit
U
Gross Weight (kg)
174.0
Net Weight (kg)
168.0
Value of Goods, CIF (USD)
$82
Value of Goods, FOB (USD)
$55
Freight Cost
21.19
Freight Value
26.3
Insurance Cost
0.18
Total Tax Paid
629000
Acceptance Date
2022-11-15
Acceptance Number
482022000756195
Bank Branch ID
85
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
93506
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
337.34
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
401500723
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
4.8202200075619E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
DIVIYW220919
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
759
Other Costs
4.93
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
1
Payment Value
629000
Preprinted Number
482022000756195
Subheadings
30
Tariff Base
1706272
Tariff Paid
194000
Tariff Percentage
15.0
Tariff Subtotal
256000
Tariff Total
256000
Total Paid
477000
User Type
23
Value Added Tax Base
1962272
Value Added Tax Paid
283000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
1
中文
China
