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: 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
6601990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXX
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
19887.8
Net Weight (kg)
17899.02
Value of Goods, CIF (USD)
$4,114
Value of Goods, FOB (USD)
$2,700
Freight Cost
1400.0
Freight Value
1413.5
Insurance Cost
13.5
Total Tax Paid
5774000
Acceptance Date
2021-07-22
Acceptance Number
482021000432366
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
34587
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
4113.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
1514
Destination Providence
11
Document Identifier
374881511
Document Type
N
Exchange Rate
3809.07
Flag Code
351
Identification Formula
4.8202100043236E13
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
5774000
Preprinted Number
482021000432366
Subheadings
2
Tariff Base
15668609
Tariff Paid
2350000
Tariff Percentage
15.0
Tariff Subtotal
2350000
Tariff Total
2350000
Total Paid
5774000
User Type
23
Value Added Tax Base
18018609
Value Added Tax Paid
3424000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3424000
Value Added Tax Total
3424000
Verification Number
6