Bill of Lading Number
333888
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Importaciones Js Tools Sas
Consignee (Original Format)
IMPORTACIONES JS TOOLS S.A.S
BRR BOSQUE TV 54 21 B 50 BG 5
NIT ID (Original Format)
901365136
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Sky Will Imp. & Exp. . Co . Ltd.
Shipper (Original Format)
YIWU SKY WILL IMPORT AND EXPORT CO.,LTD
ADD 6 TH FLOOR,NO.333,WANGDAO ROAD,
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
SNEF2401003A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3910009000
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
5265.24
Item Quantity Unit
KG
Gross Weight (kg)
5618.24
Net Weight (kg)
5265.24
Value of Goods, CIF (USD)
$10,718
Value of Goods, FOB (USD)
$10,123
Freight Cost
570.33
Freight Value
595.64
Insurance Cost
25.31
Total Tax Paid
7962000
Acceptance Date
2024-02-21
Acceptance Number
482024000094958
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
93775
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
10718.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
13
Document Identifier
433354508
Document Type
N
Exchange Rate
3909.89
Flag Code
467
Identification Formula
48202400009495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-30
Invoice Number
JJS&DZ 23-17
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
13001.0
Number Packages
3136
Packaging Code
PK
Payment Date
2024-01-04
Payment Form
1
Payment Value
7962000
Preprinted Number
482024000094958
Subheadings
4
Tariff Base
41906788
User Type
23
Value Added Tax Base
41906788
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7962000
Value Added Tax Total
7962000
Verification Number
1
China
中文