Bill of Lading Number
4134319
Shipment Date
2023-08-04
Filing Date
2023-08-04
Consignee
Importadora Y Comercializadora Cc Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA CC SAS
CL 3 SUR 11 33 P 2
NIT ID (Original Format)
901180630
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changshu Wenjie Textile And Trading Co., Ltd.
Shipper (Original Format)
CHANGSHU WENJIE TEXTILE TRADING CO.,LTD
NEAR WANGQIAO BIOPARK, WANGQIAO VIL
Carrier (Original Format)
TRANS-AUTOS CONVOY LIMITADA.
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2305S09081
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
6001920000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
24776.1
Item Quantity Unit
KG
Gross Weight (kg)
25190.0
Net Weight (kg)
24776.1
Value of Goods, CIF (USD)
$67,472
Value of Goods, FOB (USD)
$64,418
Freight Cost
2850.0
Freight Value
3053.84
Insurance Cost
128.84
Total Tax Paid
81978000
Acceptance Date
2023-08-04
Acceptance Number
32023001055408
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
592007
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
67471.7
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
415452564
Document Type
N
Exchange Rate
3932.04
Flag Code
169
Identification Formula
32023001055408.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-22
Invoice Number
WJ20230522-L5
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
58
Other Costs
75.0
Packaging Code
PK
Payment Date
2023-05-29
Payment Form
1
Payment Value
81978000
Preprinted Number
32023001055408
Subheadings
1
Tariff Base
265301423
Tariff Percentage
10.0
Tariff Subtotal
26530000
Tariff Total
26530000
User Type
23
Value Added Tax Base
291831423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
55448000
Value Added Tax Total
55448000
Verification Number
9
中文
China
