Bill of Lading Number
575013458952
Shipment Date
2023-06-08
Filing Date
2023-06-08
Consignee
Athena Importaciones Sas
Consignee (Original Format)
ATHENA IMPORTACIONES SAS
CL 19 12 69 CC FIDUCENTRO LC D 208
NIT ID (Original Format)
901684670
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
66
Shipper
Yiwu Harpy Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HARPY IMPORT AND EXPORT CO.,LIMITED
RM 403,NO.176,DANYANG STREET,BEIYUA
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)
Venezuela
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
227263849
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX X
Item Quantity
755.43
Item Quantity Unit
KG
Gross Weight (kg)
844.2
Net Weight (kg)
755.43
Value of Goods, CIF (USD)
$629
Value of Goods, FOB (USD)
$600
Freight Cost
25.7
Freight Value
28.77
Insurance Cost
3.07
Total Tax Paid
1022000
Acceptance Date
2023-06-08
Acceptance Number
482023000336512
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
984374
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
628.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
27019
Destination Providence
5
Document Identifier
412588741
Document Type
N
Exchange Rate
4410.49
Flag Code
169
Identification Formula
48202300033651.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-01-28
Invoice Number
EFE-003CS
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
66001.0
Number Packages
866
Packaging Code
CS
Payment Date
2023-05-12
Payment Form
1
Payment Value
1022000
Preprinted Number
482023000336512
Subheadings
5
Tariff Base
2772169
Tariff Percentage
15.0
Tariff Subtotal
416000
Tariff Total
416000
User Type
23
Value Added Tax Base
3188169
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
606000
Value Added Tax Total
606000
Verification Number
1
China
中文