Bill of Lading Number
575012478501
Shipment Date
2022-07-08
Filing Date
2022-07-08
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 . Ltd.
Shipper (Original Format)
YIWU HANSA IMP & EXPO CO ., LIMITED
NO 231 , SHENZHOU ROAD
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
FCLAT22050050A1
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
4820409000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXXX XXX
Item Quantity
105.0
Item Quantity Unit
U
Gross Weight (kg)
1.84
Net Weight (kg)
1.66
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$3
Freight Cost
1.55
Freight Value
1.57
Insurance Cost
0.02
Total Tax Paid
12000
Acceptance Date
2022-07-08
Acceptance Number
352022000298452
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
290852
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
7.87
Declaration Type
4
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
76
Document Identifier
390393566
Document Type
N
Exchange Rate
4151.21
Flag Code
351
Identification Formula
3.5202200029845E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-11
Invoice Number
H212022INT
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
76001.0
Number Packages
576
Packaging Code
PK
Payment Date
2022-06-01
Payment Form
1
Payment Value
12000
Preprinted Number
352022000298452
Subheadings
23
Tariff Base
32670
Tariff Paid
2000
Tariff Percentage
15.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
5000
User Type
23
Value Added Tax Base
37670
Value Added Tax Paid
3000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7000
Value Added Tax Total
7000
Verification Number
6