Bill of Lading Number
575013845850
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Inversiones Comercio Global S.A.S.
Consignee (Original Format)
INVERSIONES COMERCIO GLOBAL S.A.S.
BRR MANGA CR 27 24 92 OF 201
NIT ID (Original Format)
901597164
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
13
Shipper
Zhejiang Aowan Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOWAN TRADING CO.,LIMITED
YIWU LEYUAN EAST,JIANGBIN RD,YIWU,Z
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
CHN0558897
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8212102000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXX XXX XXXXXX
Item Quantity
567216.0
Item Quantity Unit
U
Gross Weight (kg)
4400.9
Net Weight (kg)
4400.9
Value of Goods, CIF (USD)
$3,879
Value of Goods, FOB (USD)
$3,088
Freight Cost
760.31
Freight Value
791.19
Insurance Cost
30.88
Total Tax Paid
5785000
Acceptance Date
2023-11-08
Acceptance Number
482023000728434
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
313901
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
3879.09
Declaration Type
1
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
13
Document Identifier
427556714
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
48202300072843
Import Type
1
Incomex Office
99
Invoice Date
2023-09-15
Invoice Number
JAN230915I
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
13001.0
Number Packages
887
Packaging Code
PK
Payment Date
2023-09-21
Payment Form
1
Payment Value
5785000
Preprinted Number
482023000728434
Subheadings
12
Tariff Base
15699104
Tariff Paid
2355000
Tariff Percentage
15.0
Tariff Subtotal
2355000
Tariff Total
2355000
Total Paid
5785000
User Type
23
Value Added Tax Base
18054104
Value Added Tax Paid
3430000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3430000
Value Added Tax Total
3430000
Verification Number
9
China
中文