Bill of Lading Number
575011423333
Shipment Date
2021-09-27
Filing Date
2021-09-27
Consignee
Calzatex International S.A.S
Consignee (Original Format)
CALZATEX INTERNACIONAL S.A.S
CR 24 65 18 LC 16 17
NIT ID (Original Format)
900963828
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bpa Sourcing Solution Ltd.
Shipper (Original Format)
BPA SOURCING SOLUTION LIMITED
UNIT 1,14F., YUE XIU BUILDING 160-1
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
COSU6286860570
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
6404190000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
3780.0
Item Quantity Unit
2U
Gross Weight (kg)
2494.8
Net Weight (kg)
2245.32
Value of Goods, CIF (USD)
$23,773
Value of Goods, FOB (USD)
$23,058
Freight Cost
600.0
Freight Value
715.29
Insurance Cost
115.29
Total Tax Paid
31435000
Acceptance Date
2021-09-27
Acceptance Number
482021000591623
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
269886
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
23773.29
Declaration Type
4
Declarer Verification Number
2
Deposit Code
1514
Destination Providence
11
Document Identifier
374886344
Document Type
N
Exchange Rate
3588.23
Flag Code
351
Identification Formula
4.8202100059162E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-28
Invoice Number
BPA20/92
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
847
Packaging Code
PK
Payment Date
2021-01-12
Payment Form
1
Payment Value
31435000
Preprinted Number
482021000591623
Subheadings
2
Tariff Base
85304032
Tariff Percentage
15.0
Tariff Subtotal
12796000
Tariff Total
12796000
User Type
23
Value Added Tax Base
98100032
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18639000
Value Added Tax Total
18639000
Verification Number
3
Hong Kong, China
中文