Bill of Lading Number
575014134983
Shipment Date
2024-02-21
Filing Date
2024-02-21
Consignee
Mag Logistica Y Servicios S.A.S.
Consignee (Original Format)
MAG LOGISTICA Y SERVICIOS S.A.S.
CR 53 68 180 OF 8
NIT ID (Original Format)
901591706
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Xuanlin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMPORT AND EXPORT CO.,LTD
1-3-4 TAOJIELING KOUAN ROAD YIWU ZH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
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
COSU8045701110
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8506501000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
170.05
Net Weight (kg)
170.05
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$60
Freight Cost
14.79
Freight Value
15.39
Insurance Cost
0.6
Total Tax Paid
553000
Acceptance Date
2024-02-21
Acceptance Number
482024000093931
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
327515
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
735.39
Declaration Type
4
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
433437007
Document Type
N
Exchange Rate
3954.68
Flag Code
467
Identification Formula
48202400009393.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
JEJU23854/23
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
8001.0
Number Packages
710
Packaging Code
PK
Payment Date
2023-12-19
Payment Form
1
Payment Value
553000
Preprinted Number
482024000093931
Subheadings
48
Tariff Base
2908232
Total Paid
496000
User Type
23
Value Added Tax Base
2908232
Value Added Tax Paid
496000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
553000
Value Added Tax Total
553000
Verification Number
1
中文
China
