Bill of Lading Number
575013894214
Shipment Date
2023-11-29
Filing Date
2023-11-29
Consignee
Distrilogicas Jm Sas
Consignee (Original Format)
DISTRILOGICAS JM SAS
CR 11 N 13 08 P 3 OF 304 ED SAMIR
NIT ID (Original Format)
901620097
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
44
Shipper
Yiwu Water Cube Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
YIWU WATER CUBE IMPORT AND EXPORT TRADE CO LTD
ROOM 531 WEALH MANSION
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
HQYWL23090015
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
7117190000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XXX XX XXXXX
Item Quantity
70.0
Item Quantity Unit
KG
Gross Weight (kg)
80.0
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$603
Value of Goods, FOB (USD)
$588
Freight Cost
11.95
Freight Value
14.89
Insurance Cost
2.94
Total Tax Paid
909000
Acceptance Date
2023-11-29
Acceptance Number
872023000164986
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
238445
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
602.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
1601
Destination Providence
20
Document Identifier
428641276
Document Type
N
Exchange Rate
4092.33
Flag Code
221
Identification Formula
87202300016498
Import Type
1
Incomex Office
99
Invoice Date
2023-09-02
Invoice Number
PD20237
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
44430.0
Number Packages
29
Packaging Code
CS
Payment Date
2023-09-20
Payment Form
1
Payment Value
909000
Preprinted Number
872023000164986
Subheadings
3
Tariff Base
2467225
Tariff Percentage
15.0
Tariff Subtotal
370000
Tariff Total
370000
User Type
23
Value Added Tax Base
2837225
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
539000
Value Added Tax Total
539000
Verification Number
6