Bill of Lading Number
575014038761
Shipment Date
2024-01-15
Filing Date
2024-01-15
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
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
NGP0669370
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXX XX XXXXXXXXX XX XX XXXXXXXXXX XXXX XX XXXXX XX XX XXXX XXXXXXXXXXXXXX
Item Quantity
12000.0
Item Quantity Unit
2U
Gross Weight (kg)
257.0
Net Weight (kg)
247.0
Value of Goods, CIF (USD)
$1,833
Value of Goods, FOB (USD)
$1,560
Freight Cost
232.74
Freight Value
273.08
Insurance Cost
8.13
Total Tax Paid
7367000
Acceptance Date
2024-01-15
Acceptance Number
482024000022066
Bank Branch ID
55
Bank ID
12
Customs
48
Customs Agent Consecutive Operation
69212
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2793.08
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
431107051
Document Type
N
Exchange Rate
3927.64
Flag Code
467
Identification Formula
48202400002206
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
DIVIYW231120
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
1062
Other Costs
32.21
Packaging Code
CT
Payment Date
2023-11-26
Payment Form
1
Payment Value
7367000
Preprinted Number
482024000022066
Subheadings
52
Tariff Base
10970213
Tariff Paid
1508000
Tariff Percentage
40.0
Tariff Subtotal
4388000
Tariff Total
4388000
Total Paid
2511000
User Type
23
Value Added Tax Base
15358213
Value Added Tax Paid
1003000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2918000
Value Added Tax Total
2918000
Verification Number
8