Bill of Lading Number
575013372168
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Importaciones Sweetjoykids S.A.S
Consignee (Original Format)
IMPORTACIONES SWEETJOYKIDS S.A.S
CR 66 11 A 27
NIT ID (Original Format)
901386322
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Hansa Imp. & Exp. Co Limitada
Shipper (Original Format)
YIWU HANSA IMP. & EXP. CO., LTD
3RD FLOOR,NO.231 SHENZHOU ROAD,HOUZ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCLAT23030020A1
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX X
Item Quantity
8020.0
Item Quantity Unit
U
Gross Weight (kg)
2835.05
Net Weight (kg)
2551.54
Value of Goods, CIF (USD)
$3,276
Value of Goods, FOB (USD)
$2,611
Freight Cost
652.64
Freight Value
665.69
Insurance Cost
13.05
Total Tax Paid
5555000
Acceptance Date
2023-05-19
Acceptance Number
352023000215945
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
101914
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
3276.23
Declaration Type
2
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
411716408
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021594.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
H42023-9INT
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
551
Packaging Code
PK
Payment Date
2023-04-15
Payment Form
1
Payment Value
5555000
Preprinted Number
352023000215945
Subheadings
14
Tariff Base
15074426
Tariff Percentage
15.0
Tariff Subtotal
2261000
Tariff Total
2261000
User Type
23
Value Added Tax Base
17335426
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3294000
Value Added Tax Total
3294000
Verification Number
2
China
中文