Bill of Lading Number
575013441929
Shipment Date
2023-05-30
Filing Date
2023-05-30
Consignee
Mz Global Imp. S.A.S
Consignee (Original Format)
MZ GLOBAL IMPORTS S.A.S
AV CORDIALIDAD C 56 13 20 BRR LA
NIT ID (Original Format)
901063890
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Haijun Trading Co., Ltd.
Shipper (Original Format)
YIWU HAIJUN TRADING CO. LTD
NO.999, CHOUZHOU NORTH ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV140300670849
Industry - GICS
[#<GicsCode id: 71, gics_code: "15105010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Forest Products">]
HS Code
4411120000
Goods Shipped
XX XXXXXXX XXX XXXX XXXXXXXX XXXXXXXXXXXXX XX XXXXX XX XXXXXXXXX XXXXXXXX XXXXX XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
66.0
Item Quantity Unit
M3
Gross Weight (kg)
55490.0
Net Weight (kg)
54290.0
Value of Goods, CIF (USD)
$9,444
Value of Goods, FOB (USD)
$4,422
Freight Cost
5000.0
Freight Value
5022.11
Insurance Cost
22.11
Total Tax Paid
13047000
Acceptance Date
2023-05-30
Acceptance Number
872023000067527
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
220008
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
9444.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
412145335
Document Type
N
Exchange Rate
4470.83
Flag Code
580
Identification Formula
87202300006752.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-18
Invoice Number
18042023
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
8001.0
Number Packages
28
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
8
Payment Value
13047000
Preprinted Number
872023000067527
Subheadings
1
Tariff Base
42223010
Tariff Percentage
10.0
Tariff Subtotal
4222000
Tariff Total
4222000
User Type
23
Value Added Tax Base
46445010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8825000
Value Added Tax Total
8825000
Verification Number
1