Bill of Lading Number
575014118568
Shipment Date
2024-02-12
Filing Date
2024-02-12
Consignee
Rotherdam Imp. Sas
Consignee (Original Format)
ROTHERDAM IMPORT SAS
CR 53 75 138 LC 21
NIT ID (Original Format)
901555364
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwub Ananb Impb Andb Expb Co., Ltd.
Shipper (Original Format)
YIWUB LUYANB IMPB ANDB EXPB CO., LTD
402 NO.231 SHENZHOU¿ROAD HOUZHAI
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
ONEYNB3IBE219400
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
3600.0
Item Quantity Unit
U
Gross Weight (kg)
324.5
Net Weight (kg)
324.5
Value of Goods, CIF (USD)
$208
Value of Goods, FOB (USD)
$180
Freight Cost
26.35
Freight Value
28.15
Insurance Cost
1.8
Total Tax Paid
303000
Acceptance Date
2024-02-12
Acceptance Number
482024000077615
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
325074
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
208.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
11
Document Identifier
432617534
Document Type
N
Exchange Rate
3954.68
Flag Code
467
Identification Formula
48202400007761.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
YLIE1723
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
774
Packaging Code
PK
Payment Date
2023-12-04
Payment Form
1
Payment Value
303000
Preprinted Number
482024000077615
Subheadings
20
Tariff Base
823167
Tariff Paid
123000
Tariff Percentage
15.0
Tariff Subtotal
123000
Tariff Total
123000
Total Paid
303000
User Type
23
Value Added Tax Base
946167
Value Added Tax Paid
180000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
180000
Value Added Tax Total
180000
Verification Number
4