Bill of Lading Number
575013755164
Shipment Date
2023-11-21
Filing Date
2023-11-21
Consignee
Importadora Y Comercializadora Gomez S.A.S
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA GOMEZ S.A.S
CR 44 34 14 OF 703 CC BOLIVAR PLAZA
NIT ID (Original Format)
900414975
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Hondar Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU HONDAR IMPORT AND EXPORT CO.,LIMITED
2/F UNIT NO318 BUILDING,FUTIAN 4 DI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143368806716
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX XXX XXXXX X XXXXXXXX XXX XXXXX X XXXXX XXX
Item Quantity
2088.0
Item Quantity Unit
U
Gross Weight (kg)
1550.22
Net Weight (kg)
1395.2
Value of Goods, CIF (USD)
$6,097
Value of Goods, FOB (USD)
$5,410
Freight Cost
639.05
Freight Value
687.75
Insurance Cost
27.05
Total Tax Paid
9161000
Acceptance Date
2023-11-21
Acceptance Number
872023000159953
Annual License
2023
Bank Branch ID
770
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
12889
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
6097.35
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1501
Destination Providence
8
Document Identifier
428381565
Document Type
R
Exchange Rate
4077.44
Flag Code
580
Identification Formula
87202300015995
Import Type
1
Incomex Office
3
Invoice Date
2023-08-03
Invoice Number
SEGO2023-02
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
License Number
50183414.000000
Municipality
8001.0
Number Packages
343
Other Costs
21.65
Packaging Code
CS
Payment Date
2023-08-12
Payment Form
1
Payment Value
9161000
Preprinted Number
872023000159953
Subheadings
5
Tariff Base
24861579
Tariff Paid
3729000
Tariff Percentage
15.0
Tariff Subtotal
3729000
Tariff Total
3729000
Total Paid
9161000
User Type
23
Value Added Tax Base
28590579
Value Added Tax Paid
5432000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5432000
Value Added Tax Total
5432000
Verification Number
7
中文
China
