Bill of Lading Number
575014205934
Shipment Date
2024-03-11
Filing Date
2024-03-11
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 Haojiao Imp. Andexport Co., Ltd.
Shipper (Original Format)
YIWU HAOJIAO IMPORT ANDEXPORT COLTD
ROOM 301 NO 231 SHENZHOU ROAD
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU6374946570
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3406000000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXXXX
Item Quantity
1184.0
Item Quantity Unit
KG
Gross Weight (kg)
1184.0
Net Weight (kg)
1184.0
Value of Goods, CIF (USD)
$523
Value of Goods, FOB (USD)
$418
Freight Cost
101.2
Freight Value
105.15
Insurance Cost
3.95
Total Tax Paid
757000
Acceptance Date
2024-03-09
Acceptance Number
482024000127466
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
325859
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
522.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
8
Document Identifier
433790320
Document Type
N
Exchange Rate
3931.31
Flag Code
467
Identification Formula
48202400012746.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
240122-858H
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
858
Packaging Code
PK
Payment Date
2024-01-26
Payment Form
1
Payment Value
757000
Preprinted Number
482024000127466
Subheadings
15
Tariff Base
2055132
Tariff Paid
308000
Tariff Percentage
15.0
Tariff Subtotal
308000
Tariff Total
308000
Total Paid
757000
User Type
23
Value Added Tax Base
2363132
Value Added Tax Paid
449000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
449000
Value Added Tax Total
449000
Verification Number
9
China
中文