Bill of Lading Number
575013529634
Shipment Date
2023-07-15
Filing Date
2023-07-15
Consignee
Belen Leathers Sas
Consignee (Original Format)
BELEN LEATHERS SAS
CR 3 N 4 36
NIT ID (Original Format)
900590934
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
52
Shipper
Camex Ltd.
Shipper (Original Format)
CAMEX LIMITED
CAMEX HOUSE, 2ND FLOOR, STADIUM COM
Shipper Global HQ
Camex Ltd.
Shipper Domestic HQ
Camex Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3204140000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
750.0
Item Quantity Unit
KG
Gross Weight (kg)
859.2
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$5,000
Value of Goods, FOB (USD)
$4,964
Freight Cost
33.0
Freight Value
36.13
Insurance Cost
3.13
Total Tax Paid
3986000
Acceptance Date
2023-07-14
Acceptance Number
352023000312560
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
176506
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5000.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
52
Document Identifier
414438413
Document Type
N
Exchange Rate
4195.93
Flag Code
580
Identification Formula
35202300031256.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
CL/EXP/002/23-
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
5283.0
Number Packages
50
Packaging Code
DR
Payment Date
2023-05-04
Payment Form
1
Payment Value
3986000
Preprinted Number
352023000312560
Subheadings
2
Tariff Base
20979650
User Type
23
Value Added Tax Base
20979650
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3986000
Value Added Tax Total
3986000
Verification Number
3
India
中文