Shipment Date
2023-12-22
Filing Date
2023-12-22
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A
CR 5 9 51
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Amy And Lee Shoes Ltd.
Shipper (Original Format)
AMY AND LEE SHOES LIMITED
6TH FLOOR, BUILDING B,YING YIK INTE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
6402910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXX XXX
Item Quantity
6622.0
Item Quantity Unit
2U
Gross Weight (kg)
8920.32
Net Weight (kg)
8028.0
Value of Goods, CIF (USD)
$79,345
Value of Goods, FOB (USD)
$74,835
Freight Cost
4500.0
Freight Value
4510.47
Insurance Cost
10.47
Total Tax Paid
115665000
Acceptance Date
2023-12-22
Acceptance Number
352023000648254
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
275060
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
79345.07
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
33252856
Document Type
N
Exchange Rate
3955.88
Flag Code
215
Identification Formula
35202300064825
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
AW24001G-1
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
627
Packaging Code
CT
Payment Form
1
Payment Value
115665000
Preprinted Number
352023000648254
Subheadings
1
Tariff Base
313879576
Tariff Percentage
15.0
Tariff Subtotal
47082000
Tariff Total
47082000
User Type
23
Value Added Tax Base
360961576
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68583000
Value Added Tax Total
68583000
Verification Number
4