Bill of Lading Number
575014155887
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Importadora Y Comercializadora J.E S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA J.E S.A.S.
CL 9 B 27 42
NIT ID (Original Format)
901706207
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Compras Sin Fronteras Logistics
Shipper (Original Format)
COMPRAS SIN FRONTERAS LOGISTICS LIMITED
ROOM 14FG, WINGKING MANSION NO. 29
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
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
Transport Document
025E504108
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
4202920020
Goods Shipped
XXXXXXXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXX
Item Quantity
1240.0
Item Quantity Unit
U
Gross Weight (kg)
963.73
Net Weight (kg)
867.36
Value of Goods, CIF (USD)
$1,633
Value of Goods, FOB (USD)
$1,401
Freight Cost
225.21
Freight Value
232.22
Insurance Cost
7.01
Total Tax Paid
2353000
Acceptance Date
2024-02-22
Acceptance Number
352024000097954
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
129824
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1633.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
433516906
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009795.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-08
Invoice Number
202401082
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
418
Packaging Code
CT
Payment Date
2024-01-13
Payment Form
1
Payment Value
2353000
Preprinted Number
352024000097954
Subheadings
4
Tariff Base
6386493
Tariff Paid
958000
Tariff Percentage
15.0
Tariff Subtotal
958000
Tariff Total
958000
Total Paid
2353000
User Type
23
Value Added Tax Base
7344493
Value Added Tax Paid
1395000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1395000
Value Added Tax Total
1395000
Verification Number
5
China
中文