Bill of Lading Number
575013605699
Shipment Date
2023-08-03
Filing Date
2023-08-03
Consignee
Arawaza Colombia Sas
Consignee (Original Format)
ARAWAZA COLOMBIA S.A.S.
CL 44 B 82 42 IN 301
NIT ID (Original Format)
900763181
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Arawaza
Shipper (Original Format)
ARAWAZA
724 CHEMIN DES ANGLAIS MASCOUCHE, Q
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
EURFLZ2362045BUN
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
3926200000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX X XXXX XXXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XXX XXXXXXXX
Item Quantity
384.0
Item Quantity Unit
U
Gross Weight (kg)
63.2
Net Weight (kg)
55.2
Value of Goods, CIF (USD)
$2,771
Value of Goods, FOB (USD)
$2,703
Freight Cost
35.9
Freight Value
67.88
Insurance Cost
11.04
Total Tax Paid
4064000
Acceptance Date
2023-07-25
Acceptance Number
352023000328696
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
188567
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2771.14
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
5
Document Identifier
415404083
Document Type
N
Exchange Rate
3980.2
Flag Code
741
Identification Formula
35202300032869.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
KF023412
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
38
Other Costs
20.94
Packaging Code
CT
Payment Date
2023-06-30
Payment Form
8
Payment Value
4064000
Preprinted Number
352023000328696
Subheadings
4
Tariff Base
11029691
Tariff Percentage
15.0
Tariff Subtotal
1654000
Tariff Total
1654000
User Type
23
Value Added Tax Base
12683691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2410000
Value Added Tax Total
2410000
Verification Number
4