Bill of Lading Number
575011396351
Shipment Date
2021-03-17
Filing Date
2021-03-17
Consignee
A&M Customs Sas
Consignee (Original Format)
A&M CUSTOMS SAS
DG 23 K 96 G 50 IN 10 AP 333
NIT ID (Original Format)
901333137
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Hadoe Trade Co., Ltd.
Shipper (Original Format)
YIWU HADOE TRADE CO., LIMITED
ADD FLOOR2 N. 778 ZONGZE ROAD
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA 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
HLCUNG12103CSAH7
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXX XX XXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX X
Item Quantity
220.4
Item Quantity Unit
M2
Gross Weight (kg)
100.0
Net Weight (kg)
90.0
Value of Goods, CIF (USD)
$286
Value of Goods, FOB (USD)
$270
Freight Cost
14.81
Freight Value
16.16
Insurance Cost
1.35
Total Tax Paid
312000
Acceptance Date
2021-03-17
Acceptance Number
482021000156867
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
620934
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
286.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
11
Document Identifier
361433821
Document Type
N
Exchange Rate
3534.62
Flag Code
434
Identification Formula
4.8202100015686E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-26
Invoice Number
BUZ201229330-2
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
290
Packaging Code
PK
Payment Date
2021-01-20
Payment Form
1
Payment Value
312000
Preprinted Number
482021000156867
Subheadings
7
Tariff Base
1011467
Tariff Percentage
10.0
Tariff Subtotal
101000
Tariff Total
101000
User Type
23
Value Added Tax Base
1112467
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
211000
Value Added Tax Total
211000
Verification Number
2