Bill of Lading Number
575014177954
Shipment Date
2024-02-28
Filing Date
2024-02-28
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)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143355326443
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302500000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX X
Item Quantity
8000.0
Item Quantity Unit
U
Gross Weight (kg)
113.3
Net Weight (kg)
101.97
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
6.41
Freight Value
6.91
Insurance Cost
0.5
Total Tax Paid
130000
Acceptance Date
2024-02-28
Acceptance Number
192024000014964
Bank Branch ID
19
Bank ID
92
Customs
19
Customs Agent Consecutive Operation
13195
Customs Code
C100
Customs Declaration
19
Customs Value
106.91
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20910
Destination Providence
47
Document Identifier
433598347
Document Type
N
Exchange Rate
3935.64
Flag Code
434
Identification Formula
19202400001496.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-03
Invoice Number
YM23008
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
47001.0
Number Packages
1759
Packaging Code
PK
Payment Date
2024-01-08
Payment Form
1
Payment Value
130000
Preprinted Number
192024000014964
Subheadings
56
Tariff Base
420759
Tariff Percentage
10.0
Tariff Subtotal
42000
Tariff Total
42000
User Type
23
Value Added Tax Base
462759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
88000
Value Added Tax Total
88000
Verification Number
1