Bill of Lading Number
575012658783
Shipment Date
2022-09-05
Filing Date
2022-09-05
Consignee
Jemcar S.A.S.
Consignee (Original Format)
JEMCAR S.A.S.
CR 58 70 129 LC 10 ED CENTRO MEDIC
NIT ID (Original Format)
901271442
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Yongxun Imp. & Exp. Ltd.
Shipper (Original Format)
YIWU YONGXUN IMP & EXP., LTD
3RD FLOOR, NO,231
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
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: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX X XXXXXXX X XXXXXXX X XX XXXX
Item Quantity
30294.0
Item Quantity Unit
U
Gross Weight (kg)
2524.44
Net Weight (kg)
2272.0
Value of Goods, CIF (USD)
$6,376
Value of Goods, FOB (USD)
$4,544
Freight Cost
1809.0
Freight Value
1831.7
Insurance Cost
22.7
Total Tax Paid
10495000
Acceptance Date
2022-09-05
Acceptance Number
482022000575682
Annual License
2022
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
869763
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6375.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
395223132
Document Type
R
Exchange Rate
4467.03
Flag Code
77
Identification Formula
4.8202200057568E13
Import Type
1
Incomex Office
3
Invoice Date
2022-07-08
Invoice Number
ALMA220718-207
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
License Number
50135821.000000
Municipality
8001.0
Number Packages
2073
Packaging Code
PK
Payment Date
2022-07-23
Payment Form
6
Payment Value
10495000
Preprinted Number
482022000575682
Subheadings
6
Tariff Base
28480890
Tariff Percentage
15.0
Tariff Subtotal
4272000
Tariff Total
4272000
User Type
23
Value Added Tax Base
32752890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6223000
Value Added Tax Total
6223000
Verification Number
1
China
中文