Bill of Lading Number
575013353593
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Jl Fashion Club Colombia Sas
Consignee (Original Format)
JL FASHION CLUB COLOMBIA SAS
CR 48 26 SUR 181 BG 107
NIT ID (Original Format)
901323679
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Comercializacion De Ropa Deportiva Y Casual Te
Shipper (Original Format)
COMERCIALIZACION DE ROPA DEPORTIVA Y CASUAL
AV FRAY VACAS GALINDO Y AV RODRIGO
Carrier (Original Format)
CONSOLIDADORA Y TRANSPORTE PESADO AMEEXISCARGO S.A.
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Shipment Origin
Ecuador
Port of Lading Country (Original Format)
Ecuador
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Ecuador
Transport Method
Maritime
Transport Document
EC003637
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
6203429000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
416.0
Item Quantity Unit
U
Gross Weight (kg)
115.15
Net Weight (kg)
108.15
Value of Goods, CIF (USD)
$2,713
Value of Goods, FOB (USD)
$2,696
Freight Cost
8.26
Freight Value
17.72
Insurance Cost
9.46
Total Tax Paid
2338000
Acceptance Date
2023-04-28
Acceptance Number
372023000004789
Bank Branch ID
37
Bank ID
91
Customs
37
Customs Agent Consecutive Operation
38046
Customs Agent
1
Customs Code
C100
Customs Declaration
37
Customs Value
2713.46
Declaration Type
3
Declarer Verification Number
1
Deposit Code
27005
Destination Providence
5
Document Identifier
410684164
Document Type
N
Exchange Rate
4535.78
Flag Code
169
Identification Formula
37202300000478.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
001-002-000004
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5266.0
Number Packages
103
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
5
Payment Value
2338000
Preprinted Number
372023000004789
Subheadings
10
Tariff Base
12307658
User Type
23
Value Added Tax Base
12307658
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2338000
Value Added Tax Total
2338000
Verification Number
8