Bill of Lading Number
575013944371
Shipment Date
2023-12-11
Filing Date
2023-12-11
Consignee
Inversiones Comercio Global S.A.S
Consignee (Original Format)
INVERSIONES COMERCIO GLOBAL S.A.S
BRR MANGA CR 27 24 92 OF 201
NIT ID (Original Format)
901597164
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Skywill Imp. & Exp. Co.,Lt
Shipper (Original Format)
YIWU SKYWILL IMPORT & EXPORT CO.,LT
THE 5TH FLOOR N333 WANGDAO ROAD
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
ONEYNB3BT6340700
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XX
Item Quantity
9740.0
Item Quantity Unit
U
Gross Weight (kg)
164.98
Net Weight (kg)
164.98
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$97
Freight Cost
19.92
Freight Value
20.88
Insurance Cost
0.96
Total Tax Paid
2644000
Acceptance Date
2023-12-11
Acceptance Number
482023000793102
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
314643
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
1774.08
Declaration Type
4
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
38281052
Document Type
N
Exchange Rate
4045.22
Flag Code
467
Identification Formula
48202300079310
Import Type
1
Incomex Office
99
Invoice Date
2023-09-08
Invoice Number
YIWUSKY2013
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
13001.0
Number Packages
890
Packaging Code
PK
Payment Date
2023-10-26
Payment Form
1
Payment Value
2644000
Preprinted Number
482023000793102
Subheadings
41
Tariff Base
7176544
Tariff Paid
1004000
Tariff Percentage
15.0
Tariff Subtotal
1076000
Tariff Total
1076000
Total Paid
2467000
User Type
23
Value Added Tax Base
8252544
Value Added Tax Paid
1463000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1568000
Value Added Tax Total
1568000
Verification Number
8