Bill of Lading Number
575013286868
Shipment Date
2023-04-22
Filing Date
2023-04-22
Consignee
China Store Colombia Csc S.A.S.
Consignee (Original Format)
CHINA STORE COLOMBIA - CSC S.A.S.
CL 24 C 69 59 IN 4 AP 601
NIT ID (Original Format)
900422452
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Miss Jewelry Co., Ltd. Quality Jewelry Brand
Shipper (Original Format)
MISS JEWELRY CO., LTD. QUALITY JEWELRY BRAND
NO4 BUILDING 7TH STREET FUHAO MANSI
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3151444015
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
7117190000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXX X XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXX XXXX XX XXX
Item Quantity
22.18
Item Quantity Unit
KG
Gross Weight (kg)
24.64
Net Weight (kg)
22.18
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$469
Freight Cost
286.0
Freight Value
286.84
Insurance Cost
0.84
Total Tax Paid
1233000
Acceptance Date
2023-04-20
Acceptance Number
32023000534515
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455962
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
755.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
26903
Destination Providence
11
Document Identifier
409815173
Document Type
N
Exchange Rate
4424.02
Flag Code
169
Identification Formula
32023000534515.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-26
Invoice Number
MJE 0210 - 010
Legal Representative Document
860053082.000000
Legal Representative Name
AGENCIA DE ADUANAS UNION ADUANERA INTERNACIONAL SAS NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-04-03
Payment Form
8
Payment Value
1233000
Preprinted Number
32023000534515
Subheadings
1
Tariff Base
3343851
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
User Type
23
Value Added Tax Base
3845851
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
731000
Value Added Tax Total
731000
Verification Number
1