Bill of Lading Number
863079
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
PAR INDUSTIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Aab Exporter Ltd.
Shipper (Original Format)
AAB EXPORTER LIMITED
FLAT/RM 1005(B) 10/F HO KING COMMER
Carrier (Original Format)
DIAMONI LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603129000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXX
Item Quantity
285120.0
Item Quantity Unit
M2
Gross Weight (kg)
13840.0
Net Weight (kg)
13517.5
Value of Goods, CIF (USD)
$26,325
Value of Goods, FOB (USD)
$22,724
Freight Cost
3600.0
Freight Value
3600.59
Insurance Cost
0.59
Total Tax Paid
35461000
Acceptance Date
2023-10-13
Acceptance Number
882023000092155
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
44255
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
26324.66
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
426064504
Document Type
R
Exchange Rate
4359.4
Flag Code
169
Identification Formula
88202300009215.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-08-14
Invoice Number
S2023059-4-6
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50087510.000000
Municipality
19142.0
Number Packages
66
Packaging Code
PK
Payment Date
2023-08-22
Payment Form
1
Payment Value
35461000
Preprinted Number
882023000092155
Subheadings
1
Tariff Base
114759723
Tariff Percentage
10.0
Tariff Subtotal
11476000
Tariff Total
11476000
User Type
23
Value Added Tax Base
126235723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23985000
Value Added Tax Total
23985000
Verification Number
1