Bill of Lading Number
935800
Filing Date
2024-10-09
Shipment Date
2024-10-09
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 XXX X XXX XXXXXXXX XXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
570240.0
Item Quantity Unit
M2
Gross Weight (kg)
27360.0
Net Weight (kg)
26835.3
Value of Goods, CIF (USD)
$53,368
Value of Goods, FOB (USD)
$43,167
Freight Cost
10200.0
Freight Value
10201.05
Insurance Cost
1.05
Total Tax Paid
69224000
Acceptance Date
2024-10-09
Acceptance Number
882024000087431
Annual License
2024
Bank Branch ID
88
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46611
Customs Code
C200
Customs Declaration
88
Customs Value
53368.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
445612372
Document Type
R
Exchange Rate
4197.73
Flag Code
169
Identification Formula
88202400008743.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-08-04
Invoice Number
S2024080-1-3
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50091008.000000
Municipality
19142.0
Number Packages
132
Packaging Code
PK
Payment Date
2024-08-13
Payment Form
1
Payment Value
69224000
Preprinted Number
882024000087431
Subheadings
1
Tariff Base
224025378
Tariff Percentage
10.0
Tariff Subtotal
22403000
Tariff Total
22403000
User Type
23
Value Added Tax Base
246428378
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46821000
Value Added Tax Total
46821000
Verification Number
6
China
中文