Bill of Lading Number
575013185487
Shipment Date
2023-04-18
Filing Date
2023-04-18
Consignee
Comercial Jotace Limitada
Consignee (Original Format)
COMERCIAL JOTACE S.A.S.
CR 23 39 31
NIT ID (Original Format)
900008594
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Zhangjiagang Huakun Imp.& Exp.Co. Ltd.
Shipper (Original Format)
ZHANGJIAGANG HUAKUN IMP & EXP CO., LTD.
ADD.no9 yangjin Road yangshe Town Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV145290110898
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204200000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXX XXXXXXXXXXX XXX X XXXXXXXX XXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
162.0
Net Weight (kg)
150.0
Value of Goods, CIF (USD)
$966
Value of Goods, FOB (USD)
$945
Freight Cost
19.05
Freight Value
21.05
Insurance Cost
2.0
Total Tax Paid
812000
Acceptance Date
2023-04-18
Acceptance Number
872023000048895
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
215599
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
966.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
409657238
Document Type
N
Exchange Rate
4424.02
Flag Code
580
Identification Formula
87202300004889.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
HK2022055
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1485
Packaging Code
CS
Payment Date
2022-12-19
Payment Form
1
Payment Value
812000
Preprinted Number
872023000048895
Subheadings
26
Tariff Base
4273825
User Type
23
Value Added Tax Base
4273825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
812000
Value Added Tax Total
812000
Verification Number
2