Bill of Lading Number
575014206061
Shipment Date
2024-03-11
Filing Date
2024-03-11
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 Jinjin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU JINJIN IMPORT AND EXPORT CO.LTD
ROOM 205,2ND FLOOR, BLOCK 6 YIWU PO
Carrier (Original Format)
GERLEINCO S.A.S.
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
ONEYNBOE00263900
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423899000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
1240.0
Item Quantity Unit
U
Gross Weight (kg)
3968.0
Net Weight (kg)
3968.0
Value of Goods, CIF (USD)
$1,547
Value of Goods, FOB (USD)
$1,240
Freight Cost
294.9
Freight Value
307.3
Insurance Cost
12.4
Total Tax Paid
1153000
Acceptance Date
2024-03-11
Acceptance Number
482024000129186
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
101825
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
1547.3
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
433775744
Document Type
N
Exchange Rate
3920.79
Flag Code
467
Identification Formula
48202400012918.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-16
Invoice Number
YJIE261223
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
13001.0
Number Packages
1079
Packaging Code
PK
Payment Date
2024-01-23
Payment Form
5
Payment Value
1153000
Preprinted Number
482024000129186
Subheadings
11
Tariff Base
6066638
User Type
23
Value Added Tax Base
6066638
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1153000
Value Added Tax Total
1153000
Verification Number
5