Bill of Lading Number
4074784
Shipment Date
2023-04-27
Filing Date
2023-04-27
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)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
2303S09002
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 XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX
Item Quantity
13497.5
Item Quantity Unit
KG
Gross Weight (kg)
13661.66
Net Weight (kg)
13497.5
Value of Goods, CIF (USD)
$36,579
Value of Goods, FOB (USD)
$35,383
Freight Cost
1070.01
Freight Value
1196.15
Insurance Cost
70.77
Total Tax Paid
51269000
Acceptance Date
2023-04-25
Acceptance Number
32023000555052
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
461338
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
36579.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
409998751
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
32023000555052.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-01
Invoice Number
WJ20230301-L3
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
418
Other Costs
55.37
Packaging Code
PK
Payment Date
2023-03-05
Payment Form
1
Payment Value
51269000
Preprinted Number
32023000555052
Subheadings
2
Tariff Base
165916292
Tariff Percentage
10.0
Tariff Subtotal
16592000
Tariff Total
16592000
User Type
23
Value Added Tax Base
182508292
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34677000
Value Added Tax Total
34677000
Verification Number
1
中文
China
