Bill of Lading Number
575013754403
Shipment Date
2023-09-29
Filing Date
2023-09-29
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 Kaitian Imp. & Exp. Co . Ltd.
Shipper (Original Format)
YIWU KAITIAN IMPORT AND EXPORT CO. LIMITED
THIRD FLOOR, NO.231, SHENZHOU ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
229733176
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX
Item Quantity
204764.0
Item Quantity Unit
U
Gross Weight (kg)
5963.41
Net Weight (kg)
5367.1
Value of Goods, CIF (USD)
$6,859
Value of Goods, FOB (USD)
$5,448
Freight Cost
1356.48
Freight Value
1410.96
Insurance Cost
54.48
Total Tax Paid
12209000
Acceptance Date
2023-09-29
Acceptance Number
482023000617268
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
310671
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
8391.43
Declaration Type
4
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
66
Document Identifier
424345554
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
48202300061726.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-14
Invoice Number
FL-HR13
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
66001.0
Number Packages
477
Packaging Code
PK
Payment Date
2023-08-16
Payment Form
1
Payment Value
12209000
Preprinted Number
482023000617268
Subheadings
5
Tariff Base
33131463
Tariff Paid
908000
Tariff Percentage
15.0
Tariff Subtotal
4970000
Tariff Total
4970000
Total Paid
2230000
User Type
23
Value Added Tax Base
38101463
Value Added Tax Paid
1322000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7239000
Value Added Tax Total
7239000
Verification Number
6
China
中文