Bill of Lading Number
575014058864
Shipment Date
2024-01-30
Filing Date
2024-01-30
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 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
COSU8045365450
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326909000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX X XXXXXXXXX XXXX XXX XXXXXX
Item Quantity
49200.0
Item Quantity Unit
U
Gross Weight (kg)
1017.0
Net Weight (kg)
1017.0
Value of Goods, CIF (USD)
$609
Value of Goods, FOB (USD)
$492
Freight Cost
112.35
Freight Value
117.19
Insurance Cost
4.84
Total Tax Paid
598000
Acceptance Date
2024-01-30
Acceptance Number
482024000053058
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
324685
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
609.19
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
432076931
Document Type
N
Exchange Rate
3932.96
Flag Code
467
Identification Formula
48202400005305
Import Type
1
Incomex Office
99
Invoice Date
2023-11-25
Invoice Number
JEJU23876/23
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
695
Packaging Code
PK
Payment Date
2023-12-02
Payment Form
1
Payment Value
598000
Preprinted Number
482024000053058
Subheadings
36
Tariff Base
2395920
Tariff Paid
120000
Tariff Percentage
5.0
Tariff Subtotal
120000
Tariff Total
120000
Total Paid
598000
User Type
23
Value Added Tax Base
2515920
Value Added Tax Paid
478000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
478000
Value Added Tax Total
478000
Verification Number
1