Bill of Lading Number
575014069344
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Mag Logistica Y Servicios S.A.S.
Consignee (Original Format)
MAG LOGISTICA Y SERVICIOS S.A.S.
CR 53 68 180 OF 8
NIT ID (Original Format)
901591706
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Dreamwork Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU DREAMWORK IMPORT & EXPORT CO ., LTD
206 TH, YONGJUN ROAD, BEIYUAN DISTR
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
EGLV143355326354
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4903000000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXX X XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
8160.0
Item Quantity Unit
U
Gross Weight (kg)
425.42
Net Weight (kg)
382.85
Value of Goods, CIF (USD)
$280
Value of Goods, FOB (USD)
$235
Freight Cost
44.21
Freight Value
44.43
Insurance Cost
0.22
Total Tax Paid
405000
Acceptance Date
2024-01-15
Acceptance Number
482024000022215
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
318586
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
279.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
8
Document Identifier
431272877
Document Type
N
Exchange Rate
3929.79
Flag Code
434
Identification Formula
48202400002221
Import Type
1
Incomex Office
99
Invoice Date
2023-11-30
Invoice Number
YIDREIM2024
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
1136
Packaging Code
PK
Payment Date
2023-12-07
Payment Form
1
Payment Value
405000
Preprinted Number
482024000022215
Subheadings
34
Tariff Base
1098887
Tariff Paid
165000
Tariff Percentage
15.0
Tariff Subtotal
165000
Tariff Total
165000
Total Paid
405000
User Type
23
Value Added Tax Base
1263887
Value Added Tax Paid
240000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
240000
Value Added Tax Total
240000
Verification Number
4