Bill of Lading Number
575013730924
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Imperial Imp. Sas
Consignee (Original Format)
IMPERIAL IMPORT SAS
CR 25 25 A 57 OF 1 09
NIT ID (Original Format)
901313663
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Hexuan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HEXUAN IMPORT AND EXPORT CO.,LIMITED
3F, NO. 548, ZONGZE ROAD, YIWU ZHEJ
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
229522931
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
6912000000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
12600.0
Item Quantity Unit
U
Gross Weight (kg)
1356.0
Net Weight (kg)
1356.0
Value of Goods, CIF (USD)
$2,977
Value of Goods, FOB (USD)
$2,394
Freight Cost
559.47
Freight Value
583.41
Insurance Cost
23.94
Total Tax Paid
4439000
Acceptance Date
2023-09-14
Acceptance Number
482023000570225
Annual License
2023
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
25839
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
2977.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
422339350
Document Type
R
Exchange Rate
4045.83
Flag Code
467
Identification Formula
48202300057022.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-24
Invoice Number
IMP081023
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
License Number
50120327.000000
Municipality
13001.0
Number Packages
1255
Packaging Code
PK
Payment Date
2023-08-11
Payment Form
1
Payment Value
4439000
Preprinted Number
482023000570225
Subheadings
15
Tariff Base
12046095
Tariff Percentage
15.0
Tariff Subtotal
1807000
Tariff Total
1807000
User Type
23
Value Added Tax Base
13853095
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2632000
Value Added Tax Total
2632000
Verification Number
2