Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Wenling Fulin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
WENLING FULIN IMPORT AND EXPORT CO.,LTD
The first Room of third floor West
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
2928.0
Item Quantity Unit
2U
Gross Weight (kg)
2653.45
Net Weight (kg)
2149.78
Value of Goods, CIF (USD)
$26,111
Value of Goods, FOB (USD)
$25,181
Freight Cost
926.29
Freight Value
929.74
Insurance Cost
3.45
Total Tax Paid
41945000
Acceptance Date
2023-10-09
Acceptance Number
352023000483181
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
209910
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
26110.54
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
425560411
Document Type
N
Exchange Rate
4359.4
Flag Code
215
Identification Formula
35202300048318.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
23FL0906-A
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
1025
Packaging Code
CT
Payment Form
1
Payment Value
41945000
Preprinted Number
352023000483181
Subheadings
2
Tariff Base
113826288
Tariff Percentage
15.0
Tariff Subtotal
17074000
Tariff Total
17074000
User Type
23
Value Added Tax Base
130900288
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24871000
Value Added Tax Total
24871000
Verification Number
9
Colombia
中文