Bill of Lading Number
575013129712
Shipment Date
2023-05-03
Filing Date
2023-05-03
Consignee
Abc Plus S.A.S
Consignee (Original Format)
ABC PLUS S.A.S
CL 41 43 98 OF 11
NIT ID (Original Format)
901470100
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Zhejiang Feng Mao Imp. & Exp. Share Ltd. Co.
Shipper (Original Format)
ZHEJIANG FENG MAO IMPORT & EXPORT SHAKE LIMITED COMPANY
ROOM 509, 5TH FLOOR, NO.1505 CHOUZH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
COSU8028881780
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106200000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXXXXX XXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
208.66
Net Weight (kg)
198.72
Value of Goods, CIF (USD)
$2,104
Value of Goods, FOB (USD)
$1,728
Freight Cost
375.0
Freight Value
375.86
Insurance Cost
0.86
Total Tax Paid
7600000
Acceptance Date
2023-05-02
Acceptance Number
872023000055988
Bank Branch ID
434
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3586
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
2103.86
Declaration Type
2
Declarer Verification Number
1
Deposit Code
1501
Destination Providence
8
Document Identifier
410171496
Document Type
N
Exchange Rate
4654.14
Flag Code
741
Identification Formula
87202300005598.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
ZS-2002
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
184
Packaging Code
PK
Payment Date
2023-01-04
Payment Form
5
Payment Value
7600000
Preprinted Number
872023000055988
Subheadings
8
Tariff Base
9791659
Tariff Paid
3917000
Tariff Percentage
40.0
Tariff Subtotal
3917000
Tariff Total
3917000
Total Paid
7600000
User Type
23
Value Added Tax Base
13708659
Value Added Tax Paid
2605000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
8