Bill of Lading Number
575014110358
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Maoyi Pacific S.A.S.
Consignee (Original Format)
MAOYI PACIFIC S.A.S.
BG 13 MOD UNO CENTRO IND Y LOGISTICO S
NIT ID (Original Format)
900627104
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
68
Shipper
Yiwu Yifeng Trade Co., Ltd.
Shipper (Original Format)
YIWU YIFENG TRADE CO.,LIMITED
ROOM 2303.XIANGJIANG BUILDING NO225
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLMAS 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
COSU6371868540
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8425399000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXX XXX XX X
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
1030.0
Net Weight (kg)
1030.0
Value of Goods, CIF (USD)
$3,134
Value of Goods, FOB (USD)
$3,000
Freight Cost
129.08
Freight Value
133.9
Insurance Cost
4.82
Total Tax Paid
2346000
Acceptance Date
2024-01-24
Acceptance Number
482024000040192
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
85273
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
3133.9
Declaration Type
3
Deposit Code
7201
Destination Providence
68
Document Identifier
432132578
Document Type
N
Exchange Rate
3939.89
Flag Code
467
Identification Formula
48202400004019.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-06
Invoice Number
MY240105
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
68307.0
Number Packages
882
Packaging Code
CT
Payment Date
2023-12-28
Payment Form
1
Payment Value
2346000
Preprinted Number
482024000040192
Subheadings
8
Tariff Base
12347221
User Type
23
Value Added Tax Base
12347221
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2346000
Value Added Tax Total
2346000