Bill of Lading Number
818593
Shipment Date
2023-12-01
Filing Date
2023-12-01
Consignee
Femtex S.A.S.
Consignee (Original Format)
FEMTEX S.A.S.
CL 22 NORTE 6 42
NIT ID (Original Format)
900435685
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Anclad Logistic Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC CO, LIMITED
23/F B07 HOVER IND BLDG NO.26-38 KW
Carrier (Original Format)
EMPRESA COLOMBIANA DE TRANSPORTES JE SA Sin Eecto
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
QLS-502788A
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
7117900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
650.59
Item Quantity Unit
KG
Gross Weight (kg)
721.89
Net Weight (kg)
650.59
Value of Goods, CIF (USD)
$839
Value of Goods, FOB (USD)
$725
Freight Cost
110.52
Freight Value
114.59
Insurance Cost
4.07
Total Tax Paid
1265000
Acceptance Date
2023-11-30
Acceptance Number
882023000109594
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
207219
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
839.26
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13908
Destination Providence
76
Document Identifier
9141107
Document Type
N
Exchange Rate
4092.33
Flag Code
232
Identification Formula
88202300010959
Import Type
1
Incomex Office
99
Invoice Date
2023-10-13
Invoice Number
AC23-097
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
1130
Packaging Code
CT
Payment Date
2023-10-19
Payment Form
5
Payment Value
1265000
Preprinted Number
882023000109594
Subheadings
36
Tariff Base
3434529
Tariff Percentage
15.0
Tariff Subtotal
515000
Tariff Total
515000
User Type
23
Value Added Tax Base
3949529
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
750000
Value Added Tax Total
750000
Verification Number
8