Bill of Lading Number
575013523097
Shipment Date
2023-07-01
Filing Date
2023-07-01
Consignee
Inversiones Fantabela S.A.S
Consignee (Original Format)
INVERSIONES FANTABELA S.A.S
CR 55 46 65 OF 704
NIT ID (Original Format)
900447672
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Qingyao Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU QINGYAO IMPORT&EXPORT CO.,LTD
NO.17-1, CHEMICAL ROAD, CHOUCHENG S
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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 XXXXXXX XXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X
Item Quantity
23400.0
Item Quantity Unit
2U
Gross Weight (kg)
1401.0
Net Weight (kg)
1401.0
Value of Goods, CIF (USD)
$7,807
Value of Goods, FOB (USD)
$7,092
Freight Cost
679.34
Freight Value
714.8
Insurance Cost
35.46
Total Tax Paid
21653000
Acceptance Date
2023-06-22
Acceptance Number
482023000363360
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
993682
Customs Agent
1
Customs Code
C10X
Customs Declaration
48
Customs Value
7806.8
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
5
Document Identifier
413550266
Document Type
N
Exchange Rate
4164.66
Flag Code
467
Identification Formula
48202300036336.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-07
Invoice Number
JJ188020609
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5001.0
Number Packages
833
Packaging Code
CS
Payment Date
2023-05-22
Payment Form
1
Payment Value
21653000
Preprinted Number
482023000363360
Subheadings
3
Tariff Base
32512668
Tariff Percentage
40.0
Tariff Subtotal
13005000
Tariff Total
13005000
User Type
23
Value Added Tax Base
45517668
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8648000
Value Added Tax Total
8648000
Verification Number
1