Bill of Lading Number
575014450465
Shipment Date
2024-06-07
Filing Date
2024-06-07
Consignee
Carvajal Educacion S.A.S.
Consignee (Original Format)
CARVAJAL EDUCACION S.A.S
CL 15 32 234 ZN INDUSTRIAL
NIT ID (Original Format)
800099903
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Aerobag Co., Ltd.
Shipper (Original Format)
AEROBAG COMPANY LIMITED
RM.1916-1917, NAN FUNG CENTRE, 264-
Shipper Global HQ
Aerobag Co., Ltd.
Shipper Domestic HQ
Aerobag Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
CARVAJAL EDUCACION S.A.S
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
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
4202320090
Goods Shipped
XX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXX XXXX XXX XXX XXXXX X XX XXXXXXXXX XXXXXX XXX XX
Item Quantity
4026.0
Item Quantity Unit
U
Gross Weight (kg)
670.4
Net Weight (kg)
460.9
Value of Goods, CIF (USD)
$11,400
Value of Goods, FOB (USD)
$10,973
Freight Cost
423.31
Freight Value
426.93
Insurance Cost
3.62
Total Tax Paid
16275000
Acceptance Date
2024-06-07
Acceptance Number
352024000276390
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
134648
Customs Code
C100
Customs Declaration
35
Customs Value
11399.55
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
438828118
Document Type
N
Exchange Rate
3874.32
Flag Code
434
Identification Formula
35202400027639.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-22
Invoice Number
INV-021/04/24
Legal Representative Document
800099903.000000
Legal Representative Name
CARVAJAL EDUCACION S.A.S
Municipality
76001.0
Number Packages
920
Packaging Code
CT
Payment Date
2024-04-24
Payment Form
1
Payment Value
16275000
Preprinted Number
352024000276390
Subheadings
2
Tariff Base
44165505
Tariff Percentage
15.0
Tariff Subtotal
6625000
Tariff Total
6625000
User Type
23
Value Added Tax Base
50790505
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9650000
Value Added Tax Total
9650000
Verification Number
6