Bill of Lading Number
575014861548
Filing Date
2024-10-21
Shipment Date
2024-10-21
Consignee
Importaciones Homezam S.A.S.
Consignee (Original Format)
IMPORTACIONES HOMEZAM S.A.S.
CL 7 1 48 LC 101
NIT ID (Original Format)
901839090
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Cmj Trading Audit Y Inspection
Shipper (Original Format)
CMJ TRADING AUDIT Y INSPECTION
UNIT D 16 F ONE CAPITAL PLACE 18 LU
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
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
4202190000
Goods Shipped
X X XX XX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX
Item Quantity
4892.0
Item Quantity Unit
U
Gross Weight (kg)
12912.0
Net Weight (kg)
11620.8
Value of Goods, CIF (USD)
$13,570
Value of Goods, FOB (USD)
$11,420
Freight Cost
2000.0
Freight Value
2150.0
Insurance Cost
150.0
Total Tax Paid
21319000
Acceptance Date
2024-10-21
Acceptance Number
352024000535740
Bank Branch ID
388
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
21707
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
13570.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
446242525
Document Type
N
Exchange Rate
4263.17
Flag Code
215
Identification Formula
35202400053574.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-20
Invoice Number
40HQ200824
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
76001.0
Number Packages
361
Packaging Code
PK
Payment Date
2024-08-24
Payment Form
1
Payment Value
21319000
Preprinted Number
352024000535740
Subheadings
1
Tariff Base
57851217
Tariff Paid
8678000
Tariff Percentage
15.0
Tariff Subtotal
8678000
Tariff Total
8678000
Total Paid
21319000
User Type
23
Value Added Tax Base
66529217
Value Added Tax Paid
12641000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12641000
Value Added Tax Total
12641000
Verification Number
7