Bill of Lading Number
575013451242
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Gng Logistics S.A.S.
Consignee (Original Format)
GNG LOGISTICS S.A.S.
CL 85 42 G 49
NIT ID (Original Format)
901267329
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
66
Shipper
Zhejiang Aowan Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG AOWAN TRADING CO.,LIMITED
YIWU LEYUAN EAST,JIANGBIN RD,YIWU,Z
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
226467136
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX X
Item Quantity
5691.6
Item Quantity Unit
KG
Gross Weight (kg)
5691.6
Net Weight (kg)
5691.6
Value of Goods, CIF (USD)
$330
Value of Goods, FOB (USD)
$263
Freight Cost
65.01
Freight Value
67.63
Insurance Cost
2.62
Total Tax Paid
450000
Acceptance Date
2023-06-07
Acceptance Number
482023000334308
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
300782
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
330.13
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
66
Document Identifier
412507905
Document Type
N
Exchange Rate
4410.49
Flag Code
77
Identification Formula
48202300033430.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
JAN230421I
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL NIVEL 1
Municipality
66001.0
Number Packages
681
Packaging Code
PK
Payment Date
2023-04-25
Payment Form
1
Payment Value
450000
Preprinted Number
482023000334308
Subheadings
8
Tariff Base
1456035
Tariff Paid
146000
Tariff Percentage
10.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
450000
User Type
23
Value Added Tax Base
1602035
Value Added Tax Paid
304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
304000
Value Added Tax Total
304000
Verification Number
2