Bill of Lading Number
575013662075
Shipment Date
2023-08-29
Filing Date
2023-08-29
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 Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO., LIMITED
5F NO 231 SHENZHOU ROAD, YIWU CITY
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU8039964100
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5609001000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXX
Item Quantity
418.24
Item Quantity Unit
KG
Gross Weight (kg)
418.24
Net Weight (kg)
418.24
Value of Goods, CIF (USD)
$161
Value of Goods, FOB (USD)
$130
Freight Cost
30.32
Freight Value
31.62
Insurance Cost
1.3
Total Tax Paid
159000
Acceptance Date
2023-08-16
Acceptance Number
482023000486817
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
311973
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
161.22
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
66
Document Identifier
419416657
Document Type
N
Exchange Rate
3955.23
Flag Code
77
Identification Formula
48202300048681.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-02
Invoice Number
JCID 230712-64
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
66001.0
Number Packages
642
Packaging Code
PK
Payment Date
2023-07-15
Payment Form
1
Payment Value
159000
Preprinted Number
482023000486817
Subheadings
16
Tariff Base
637662
Tariff Paid
32000
Tariff Percentage
5.0
Tariff Subtotal
32000
Tariff Total
32000
Total Paid
159000
User Type
23
Value Added Tax Base
669662
Value Added Tax Paid
127000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
1
中文
China
