Bill of Lading Number
575014905474
Shipment Date
2024-10-25
Filing Date
2024-10-25
Consignee
Comercializadora Razy Shoes S.A.S.
Consignee (Original Format)
COMERCIALIZADORA RAZY SHOES S.A.S.
CR 52 A 45 57
NIT ID (Original Format)
900862852
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Alfa Int Co., Ltd.
Shipper (Original Format)
ALFA INT COMPANY LIMITED
ROMM 1005, 10/F, HO KING COMMERCIAL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXX XXX
Item Quantity
15912.0
Item Quantity Unit
2U
Gross Weight (kg)
10928.0
Net Weight (kg)
9835.2
Value of Goods, CIF (USD)
$104,310
Value of Goods, FOB (USD)
$97,861
Freight Cost
5929.16
Freight Value
6448.11
Insurance Cost
518.95
Total Tax Paid
162108000
Acceptance Date
2024-10-17
Acceptance Number
352024000530799
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
508781
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
104309.55
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
446420159
Document Type
N
Exchange Rate
4217.4
Flag Code
351
Identification Formula
35202400053079.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-23
Invoice Number
ACT1902
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
5001.0
Number Packages
663
Packaging Code
CT
Payment Date
2024-09-28
Payment Form
1
Payment Value
162108000
Preprinted Number
352024000530799
Subheadings
1
Tariff Base
439915096
Tariff Percentage
15.0
Tariff Subtotal
65987000
Tariff Total
65987000
User Type
23
Value Added Tax Base
505902096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
96121000
Value Added Tax Total
96121000
Verification Number
9