Bill of Lading Number
575012952220
Shipment Date
2022-12-06
Filing Date
2022-12-06
Consignee
Bpb Logistic S.A.S.
Consignee (Original Format)
BPB LOGISTIC S.A.S
CL 32 C 10 B 15 ED LEQUERICA OF 413
NIT ID (Original Format)
901508518
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Junxin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU WENXUAN IMPORT & EXPORT CO.,LIMITED
ROOM 801,802,YINHAI INTERNATIONAL B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
COSU6888786820
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
8205599900
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
525.0
Value of Goods, CIF (USD)
$292
Value of Goods, FOB (USD)
$188
Freight Cost
101.12
Freight Value
104.67
Insurance Cost
0.94
Total Tax Paid
888000
Acceptance Date
2022-12-06
Acceptance Number
482022000805470
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
759818
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
729.67
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
13
Document Identifier
402626698
Document Type
N
Exchange Rate
4875.91
Flag Code
741
Identification Formula
4.8202200080547E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-19
Invoice Number
JKC6522004-6
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
814
Other Costs
2.61
Packaging Code
PK
Payment Date
2022-10-26
Payment Form
1
Payment Value
888000
Preprinted Number
482022000805470
Subheadings
26
Tariff Base
3557805
Tariff Paid
107000
Tariff Percentage
5.0
Tariff Subtotal
178000
Tariff Total
178000
Total Paid
533000
User Type
23
Value Added Tax Base
3735805
Value Added Tax Paid
426000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
710000
Value Added Tax Total
710000
Verification Number
9
中文
China
