Bill of Lading Number
575014034239
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Comercializadora Agrohierros S.A.
Consignee (Original Format)
COMERCIALIZADORA AGROHIERROS S.A.
CL 10 32 137 BG 12 PAR INDUPARK
NIT ID (Original Format)
900205377
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Oulimo Hardware Firm
Shipper (Original Format)
YIWU OULIMO HARDWARE FIRM
ADD32-2-203, TAXIAZHOU ZONE 6, JIAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV141300799785
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6116100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXX
Item Quantity
5500.0
Item Quantity Unit
2U
Gross Weight (kg)
663.4
Net Weight (kg)
663.4
Value of Goods, CIF (USD)
$11,086
Value of Goods, FOB (USD)
$10,980
Freight Cost
99.08
Freight Value
106.1
Insurance Cost
7.02
Total Tax Paid
29867000
Acceptance Date
2024-01-18
Acceptance Number
872024000005547
Bank Branch ID
87
Bank ID
92
Customs
87
Customs Agent Consecutive Operation
2914
Customs Code
C100
Customs Declaration
87
Customs Value
11086.1
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
431539302
Document Type
N
Exchange Rate
4045.22
Flag Code
580
Identification Formula
87202400000554
Import Type
1
Incomex Office
99
Invoice Date
2023-10-25
Invoice Number
OLM23102501
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S. NIVEL 1
Municipality
8296.0
Number Packages
933
Packaging Code
YY
Payment Date
2023-10-27
Payment Form
10
Payment Value
29867000
Preprinted Number
872024000005547
Subheadings
4
Tariff Base
44845713
Tariff Percentage
40.0
Tariff Subtotal
17938000
Tariff Total
17938000
User Type
23
Value Added Tax Base
62783713
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11929000
Value Added Tax Total
11929000
Verification Number
2
China
中文