Bill of Lading Number
575015041641
Shipment Date
2024-12-10
Filing Date
2024-12-10
Consignee
Bahia Importaciones & Distribuciones S.A.S.
Consignee (Original Format)
BAHIA IMPORTACIONES & DISTRIBUCIONES S.A.S.
CL 18 77 51 OF 513
NIT ID (Original Format)
901576846
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Yinghe Imp.&Exp. Co.. Ltd.
Shipper (Original Format)
YIWU YINGHE IMPORT&EXPORT CO..LTD
ADD 203A FLOOR TWO,YIWU PORT,NO.266
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009400
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
84.0
Net Weight (kg)
75.6
Value of Goods, CIF (USD)
$105
Value of Goods, FOB (USD)
$86
Freight Cost
17.46
Freight Value
18.32
Insurance Cost
0.86
Total Tax Paid
170000
Acceptance Date
2024-12-09
Acceptance Number
482024000701723
Annual License
2024
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
350425
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
104.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
448155093
Document Type
R
Exchange Rate
4407.13
Flag Code
741
Identification Formula
48202400070172.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-05
Invoice Number
RD202400045
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50213385.000000
Municipality
11001.0
Number Packages
468
Packaging Code
CT
Payment Date
2024-10-13
Payment Form
1
Payment Value
170000
Preprinted Number
482024000701723
Subheadings
32
Tariff Base
461515
Tariff Paid
69000
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
170000
User Type
23
Value Added Tax Base
530515
Value Added Tax Paid
101000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
1