Bill of Lading Number
575014008291
Shipment Date
2024-01-02
Filing Date
2024-01-02
Consignee
Mag Logistica Y Servicios S.A.S.
Consignee (Original Format)
MAG LOGISTICA Y SERVICIOS S.A.S.
CR 53 68 180 OF 8
NIT ID (Original Format)
901591706
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang Aowan Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOWAN TRADING CO.,LIMITED
ROOM 1707 INTERNATIONAL BUILDING NO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL 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
Transport Document
CHN0632807
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
8302200000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXX XXXX XXX XXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
77.0
Net Weight (kg)
77.0
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$33
Freight Cost
8.34
Freight Value
8.67
Insurance Cost
0.33
Total Tax Paid
41000
Acceptance Date
2023-12-28
Acceptance Number
482023000827668
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
321221
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
42.16
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
430047864
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
48202300082766
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
JAN231027P
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
8001.0
Number Packages
616
Packaging Code
PK
Payment Date
2023-11-08
Payment Form
1
Payment Value
41000
Preprinted Number
482023000827668
Subheadings
13
Tariff Base
166238
Tariff Paid
8000
Tariff Percentage
5.0
Tariff Subtotal
8000
Tariff Total
8000
Total Paid
41000
User Type
23
Value Added Tax Base
174238
Value Added Tax Paid
33000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33000
Value Added Tax Total
33000
Verification Number
2