Bill of Lading Number
334384
Shipment Date
2024-03-02
Filing Date
2024-03-02
Consignee
Distribuciones Js Tools Barranquilla S.A.S
Consignee (Original Format)
DISTRIBUCIONES JS TOOLS BARRANQUILLA S.A.S
AV VIA CUARENTA 54 58 BG 12
NIT ID (Original Format)
901430266
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Yofun Trading Co., Ltd.
Shipper (Original Format)
YIWU YOFUN TRADING CO., LTD
22ND FL,BUILDING2,ZHONGFU PL.NO.799
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Truck
Transport Document
NBEF2401001B
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
3917399000
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XXXXXXXX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X
Item Quantity
3640.0
Item Quantity Unit
KG
Gross Weight (kg)
3707.43
Net Weight (kg)
3640.0
Value of Goods, CIF (USD)
$9,638
Value of Goods, FOB (USD)
$9,120
Freight Cost
494.73
Freight Value
517.53
Insurance Cost
22.8
Total Tax Paid
11720000
Acceptance Date
2024-03-02
Acceptance Number
482024000114181
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
98011
Customs Agent
2
Customs Code
C200
Customs Declaration
48
Customs Value
9637.53
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
8
Document Identifier
433361322
Document Type
N
Exchange Rate
3935.64
Flag Code
467
Identification Formula
48202400011418.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-04
Invoice Number
JSST2024Y0006B
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
8001.0
Number Packages
746
Packaging Code
PK
Payment Date
2024-01-09
Payment Form
1
Payment Value
11720000
Preprinted Number
482024000114181
Subheadings
20
Tariff Base
37929849
Tariff Percentage
10.0
Tariff Subtotal
3793000
Tariff Total
3793000
User Type
23
Value Added Tax Base
41722849
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7927000
Value Added Tax Total
7927000
Verification Number
4
China
中文