Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Difermoda S.A.S.
Consignee (Original Format)
DIFERMODA S.A.S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900358218
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee Domestic HQ
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Shipper
Difermoda Comercial S A
Shipper (Original Format)
DIFERMODA COMERCIAL S,A
CL 50 P.H. PZA CREDICORP 0833 200 D
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
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
6402999000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
27.0
Item Quantity Unit
2U
Gross Weight (kg)
25.82
Net Weight (kg)
25.04
Value of Goods, CIF (USD)
$484
Value of Goods, FOB (USD)
$475
Freight Cost
7.28
Freight Value
8.96
Insurance Cost
1.68
Total Tax Paid
754000
Acceptance Date
2022-08-19
Acceptance Number
482022000535926
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
272164
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
484.0
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
393627835
Document Type
N
Exchange Rate
4231.45
Flag Code
580
Identification Formula
4.8202200053592E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-12
Invoice Number
TFBX110009137
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
115
Packaging Code
CT
Payment Form
1
Payment Value
754000
Preprinted Number
482022000535926
Subheadings
67
Tariff Base
2048022
Tariff Paid
307000
Tariff Percentage
15.0
Tariff Subtotal
307000
Tariff Total
307000
Total Paid
754000
User Type
23
Value Added Tax Base
2355022
Value Added Tax Paid
447000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
447000
Value Added Tax Total
447000
Verification Number
1