Bill of Lading Number
575014861791
Shipment Date
2024-10-15
Filing Date
2024-10-15
Consignee
Deckorar Ltda
Consignee (Original Format)
DECKORAR LTDA
CL 10 8 66
NIT ID (Original Format)
900105461
Consignee Verification Number (Original Format)
9
Consignee Class
01
Consignee Province
76
Shipper
Xuanwu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XUANWU IMPORT AND EXPORT CO., LIMITED
RM18,27/F,HO KING COMM CTR,2-16 FAY
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806329000
Goods Shipped
XX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX
Item Quantity
892.4
Item Quantity Unit
KG
Gross Weight (kg)
961.0
Net Weight (kg)
892.4
Value of Goods, CIF (USD)
$5,031
Value of Goods, FOB (USD)
$3,748
Freight Cost
1271.75
Freight Value
1283.02
Insurance Cost
11.27
Total Tax Paid
6510000
Acceptance Date
2024-10-01
Acceptance Number
352024000502079
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
499155
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5030.62
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
445832097
Document Type
N
Exchange Rate
4188.11
Flag Code
741
Identification Formula
35202400050207.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-05
Invoice Number
OC-2024-03
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
631
Packaging Code
CT
Payment Date
2024-09-05
Payment Form
1
Payment Value
6510000
Preprinted Number
352024000502079
Subheadings
3
Tariff Base
21068790
Tariff Percentage
10.0
Tariff Subtotal
2107000
Tariff Total
2107000
User Type
23
Value Added Tax Base
23175790
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4403000
Value Added Tax Total
4403000
Verification Number
8
Colombia
中文