Bill of Lading Number
575015133920
Shipment Date
2025-01-10
Filing Date
2025-01-10
Consignee
Botas Torino Ltda
Consignee (Original Format)
BOTAS TORINO LTDA
CR 7 10 35 BRR BELEN
NIT ID (Original Format)
900350398
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
73
Shipper
Safety Concepts (HK) Ltd.
Shipper (Original Format)
SAFETY CONCEPTS (HK) LIMITED
FLAT 4,FOOR 7 FASHION CENTRE BLDG,5
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMEXPAL S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
TJZHKFF24100117
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX XXXXX XXX XX
Item Quantity
4391.8
Item Quantity Unit
M2
Gross Weight (kg)
1245.0
Net Weight (kg)
1233.0
Value of Goods, CIF (USD)
$5,513
Value of Goods, FOB (USD)
$4,862
Freight Cost
641.13
Freight Value
650.86
Insurance Cost
9.73
Total Tax Paid
7385000
Acceptance Date
2024-12-16
Acceptance Number
352024000661606
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
574722
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5513.21
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
73
Document Identifier
449090670
Document Type
N
Exchange Rate
4335.2
Flag Code
344
Identification Formula
35202400066160.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-29
Invoice Number
SC2024424
Legal Representative Document
900357336.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEXPAL S.A.S NIVEL 2
Municipality
73001.0
Number Packages
325
Packaging Code
RO
Payment Date
2024-10-30
Payment Form
1
Payment Value
7385000
Preprinted Number
352024000661606
Subheadings
5
Tariff Base
23900868
Tariff Percentage
10.0
Tariff Subtotal
2390000
Tariff Total
2390000
User Type
23
Value Added Tax Base
26290868
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4995000
Value Added Tax Total
4995000
Verification Number
5
Colombia
中文