Shipment Date
2023-11-11
Filing Date
2023-11-11
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Asiam Business Group Ltd.
Shipper (Original Format)
ASIAM BUSINESS GROUP LIMITED
RM1903, 19/F HUARONG TIMES MANSION,
Shipper Domestic HQ
Asiam Business Group
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS 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
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
7117110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
26.4
Item Quantity Unit
KG
Gross Weight (kg)
28.8
Net Weight (kg)
26.4
Value of Goods, CIF (USD)
$4,687
Value of Goods, FOB (USD)
$4,662
Freight Cost
25.0
Freight Value
25.47
Insurance Cost
0.47
Total Tax Paid
6991000
Acceptance Date
2023-11-11
Acceptance Number
352023000566744
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
236336
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
4687.47
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
66
Document Identifier
427645929
Document Type
N
Exchange Rate
4047.11
Flag Code
215
Identification Formula
35202300056674
Import Type
1
Incomex Office
99
Invoice Date
2023-10-03
Invoice Number
23-135-COAC
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Form
1
Payment Value
6991000
Preprinted Number
352023000566744
Subheadings
1
Tariff Base
18970707
Tariff Percentage
15.0
Tariff Subtotal
2846000
Tariff Total
2846000
User Type
23
Value Added Tax Base
21816707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4145000
Value Added Tax Total
4145000
Verification Number
5