Bill of Lading Number
575013232181
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Ap & Salud S.A.S
Consignee (Original Format)
AP & SALUD S.A.S
CR 43 D 5 85
NIT ID (Original Format)
900383392
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Topinsole Commodity Ltd.
Shipper (Original Format)
DONGGUAN TOPINSOLE COMMODITY LIMITED
ROOM 1 ALLEY 10 XINXING RD, SHUANGG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 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
Transport Document
LLLBVT23131665BV
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
6406901000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX X XXX XXXXXXXXX XXXXXXXXX XXXX
Item Quantity
31102.0
Item Quantity Unit
2U
Gross Weight (kg)
4233.5
Net Weight (kg)
3983.5
Value of Goods, CIF (USD)
$50,735
Value of Goods, FOB (USD)
$50,035
Freight Cost
278.66
Freight Value
700.7
Insurance Cost
125.78
Total Tax Paid
76095000
Acceptance Date
2023-03-05
Acceptance Number
352023000104528
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
110915
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
50735.25
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
408540714
Document Type
N
Exchange Rate
4853.9
Flag Code
351
Identification Formula
35202300010452.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-12
Invoice Number
20221212
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5001.0
Number Packages
289
Other Costs
296.26
Packaging Code
CT
Payment Date
2023-02-10
Payment Form
10
Payment Value
76095000
Preprinted Number
352023000104528
Subheadings
3
Tariff Base
246263830
Tariff Percentage
10.0
Tariff Subtotal
24626000
Tariff Total
24626000
User Type
23
Value Added Tax Base
270889830
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51469000
Value Added Tax Total
51469000
Verification Number
9
Colombia
中文