Bill of Lading Number
575013060792
Shipment Date
2023-01-19
Filing Date
2023-01-19
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
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
X XXX XXXX XXXXXX XXX XXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
120.0
Net Weight (kg)
110.0
Value of Goods, CIF (USD)
$148
Value of Goods, FOB (USD)
$126
Freight Cost
19.69
Freight Value
22.03
Insurance Cost
0.55
Total Tax Paid
256000
Acceptance Date
2023-01-19
Acceptance Number
482023000044194
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
929060
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
148.03
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
405167818
Document Type
N
Exchange Rate
4692.04
Flag Code
741
Identification Formula
48202300004419
Import Type
1
Incomex Office
99
Invoice Date
2022-11-30
Invoice Number
JKC6522004-7
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8573.0
Number Packages
1166
Other Costs
1.79
Packaging Code
PK
Payment Date
2022-12-04
Payment Form
1
Payment Value
256000
Preprinted Number
482023000044194
Subheadings
30
Tariff Base
694563
Tariff Percentage
15.0
Tariff Subtotal
104000
Tariff Total
104000
User Type
23
Value Added Tax Base
798563
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
152000
Value Added Tax Total
152000
Verification Number
9