Bill of Lading Number
575014020518
Shipment Date
2023-12-28
Filing Date
2023-12-28
Consignee
Jg & Consultores Sas
Consignee (Original Format)
JG & CONSULTORES SAS.
CL 13 2 27 ED BAHIA OF 210
NIT ID (Original Format)
901423585
Consignee Class
02
Consignee Province
47
Shipper
Yiwu Mansong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MANSONG IMPORT AND EXPORT CO., LTD.
STORE NO. 104, NO. 469 XICHENG ROAD
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143371820121
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
7323931000
Goods Shipped
XXX XXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX X XXXXXX XX XXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
33.76
Net Weight (kg)
30.38
Value of Goods, CIF (USD)
$24
Value of Goods, FOB (USD)
$20
Freight Cost
3.64
Freight Value
3.74
Insurance Cost
0.1
Total Tax Paid
64000
Acceptance Date
2023-12-28
Acceptance Number
192023000100323
Bank Branch ID
870
Bank ID
23
Customs
19
Customs Agent Consecutive Operation
334696
Customs Agent
1
Customs Code
C100
Customs Declaration
19
Customs Value
43.74
Declaration Type
4
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
4986074
Document Type
N
Exchange Rate
3943.03
Flag Code
580
Identification Formula
19202300010032
Import Type
1
Incomex Office
99
Invoice Date
2023-11-03
Invoice Number
YM23007
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
1200
Packaging Code
PK
Payment Date
2023-11-09
Payment Form
1
Payment Value
64000
Preprinted Number
192023000100323
Subheadings
27
Tariff Base
172468
Tariff Paid
12000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
30000
User Type
23
Value Added Tax Base
198468
Value Added Tax Paid
18000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38000
Value Added Tax Total
38000
Verification Number
6