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: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
13384.0
Item Quantity Unit
U
Gross Weight (kg)
695.0
Net Weight (kg)
661.0
Value of Goods, CIF (USD)
$317
Value of Goods, FOB (USD)
$268
Freight Cost
45.55
Freight Value
49.33
Insurance Cost
1.42
Total Tax Paid
462000
Acceptance Date
2023-12-23
Acceptance Number
482023000820216
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
68329
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
317.01
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
8
Document Identifier
38363616
Document Type
N
Exchange Rate
3955.88
Flag Code
741
Identification Formula
48202300082021
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
2.36
Packaging Code
PK
Payment Date
2023-11-14
Payment Form
10
Payment Value
462000
Preprinted Number
482023000820216
Subheadings
30
Tariff Base
1254054
Tariff Percentage
15.0
Tariff Subtotal
188000
Tariff Total
188000
User Type
23
Value Added Tax Base
1442054
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
274000
Value Added Tax Total
274000
Verification Number
2