Bill of Lading Number
575014013557
Shipment Date
2023-12-23
Filing Date
2023-12-23
Consignee
Abba Healthy Co. Sas
Consignee (Original Format)
ABBA HEALTHY COMPANY SAS
CL 79 60 42 P 2 EN 2 BRR PARAISO
NIT ID (Original Format)
901224970
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Xueyu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUEYU IMPORT AND EXPORT CO., LTD
ROOM 1903-1,BLOCK A,TIMES SQUARE,JI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
COSU8044641330
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
195.5
Item Quantity Unit
KG
Gross Weight (kg)
200.5
Net Weight (kg)
195.5
Value of Goods, CIF (USD)
$323
Value of Goods, FOB (USD)
$273
Freight Cost
46.45
Freight Value
50.31
Insurance Cost
1.45
Total Tax Paid
395000
Acceptance Date
2023-12-23
Acceptance Number
482023000820225
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68350
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
323.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
38363898
Document Type
N
Exchange Rate
3955.88
Flag Code
741
Identification Formula
48202300082022
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
JKC6523004-9
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8573.0
Number Packages
813
Other Costs
2.41
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
10
Payment Value
395000
Preprinted Number
482023000820225
Subheadings
30
Tariff Base
1278976
Tariff Percentage
10.0
Tariff Subtotal
128000
Tariff Total
128000
User Type
23
Value Added Tax Base
1406976
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
267000
Value Added Tax Total
267000
Verification Number
8
China
中文