Bill of Lading Number
575013690230
Shipment Date
2023-09-07
Filing Date
2023-09-07
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
01
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)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
Transport Document
NGPN30795100
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 XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXXXX XXXXXXXXXX
Item Quantity
17280.0
Item Quantity Unit
2U
Gross Weight (kg)
11860.0
Net Weight (kg)
10674.0
Value of Goods, CIF (USD)
$110,123
Value of Goods, FOB (USD)
$106,470
Freight Cost
3120.28
Freight Value
3652.63
Insurance Cost
532.35
Total Tax Paid
170710000
Acceptance Date
2023-09-07
Acceptance Number
352023000407650
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
209931
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
110122.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
420809086
Document Type
N
Exchange Rate
4099.2
Flag Code
434
Identification Formula
35202300040765.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-28
Invoice Number
ACT1574
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5001.0
Number Packages
480
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
1
Payment Value
170710000
Preprinted Number
352023000407650
Subheadings
1
Tariff Base
451414685
Tariff Percentage
15.0
Tariff Subtotal
67712000
Tariff Total
67712000
User Type
23
Value Added Tax Base
519126685
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
98634000
Value Added Tax Total
98634000
Verification Number
4