Bill of Lading Number
575015622462
Shipment Date
2025-05-31
Filing Date
2025-05-31
Consignee
Nova Concepts S.A.S.
Consignee (Original Format)
NOVA CONCEPTS S.A.S.
CEN ED COMODORO P 7 OF 704
NIT ID (Original Format)
901720614
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Yinghe Imp.&Exp. Co.. Ltd.
Shipper (Original Format)
YIWU YINGHE IMPORT&EXPORT CO, LTD
203A FLOOR TWO,YIWU PORT,NO.266 CHE
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
COSU9501948880
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX XXXX XXXXXXXX XXXXXXXX XXX XX
Item Quantity
1720.0
Item Quantity Unit
U
Gross Weight (kg)
252.4
Net Weight (kg)
252.4
Value of Goods, CIF (USD)
$387
Value of Goods, FOB (USD)
$265
Freight Cost
104.5
Freight Value
121.95
Insurance Cost
2.65
Total Tax Paid
596000
Acceptance Date
2025-05-31
Acceptance Number
482025000660438
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
369865
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
387.15
Declaration Type
1
Declarer Verification Number
4
Deposit Code
14004
Destination Providence
13
Document Identifier
456142927
Document Type
N
Exchange Rate
4176.54
Flag Code
430
Identification Formula
48202500066043
Import Type
1
Incomex Office
99
Invoice Date
2025-04-20
Invoice Number
RD20250009
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
13001.0
Number Packages
475
Other Costs
14.8
Packaging Code
PK
Payment Date
2025-04-20
Payment Form
1
Payment Value
596000
Preprinted Number
482025000660438
Subheadings
25
Tariff Base
1616947
Tariff Paid
243000
Tariff Percentage
15.0
Tariff Subtotal
243000
Tariff Total
243000
Total Paid
596000
User Type
23
Value Added Tax Base
1859947
Value Added Tax Paid
353000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
2