Bill of Lading Number
44269
Shipment Date
2022-11-09
Filing Date
2022-11-09
Consignee
Fast Moda S.A.S
Consignee (Original Format)
FAST MODA S.A.S
PAR INDUSTRIAL LOGISTICO CITTIUM BODEGA
NIT ID (Original Format)
901390015
Consignee Class
02
Consignee Province
25
Shipper
Distribuidora Variedades
Shipper (Original Format)
DISTRIBUIDORA VARIEDADES S.A.
PH BAY MALL AVE BALBOA PISO #3 OFIC
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Truck
Transport Document
EGLV143256692085
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
4202320010
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
2040.0
Item Quantity Unit
U
Gross Weight (kg)
491.66
Net Weight (kg)
460.01
Value of Goods, CIF (USD)
$4,949
Value of Goods, FOB (USD)
$4,774
Freight Cost
151.76
Freight Value
175.63
Insurance Cost
23.87
Total Tax Paid
9225000
Acceptance Date
2022-11-09
Acceptance Number
352022000529352
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103596
Customs Agent
26
Customs Code
C200
Customs Declaration
35
Customs Value
4949.23
Declaration Type
1
Declarer Verification Number
3
Deposit Code
907
Destination Providence
25
Document Identifier
402056676
Document Type
N
Exchange Rate
5058.02
Flag Code
434
Identification Formula
3.5202200052935E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-01
Invoice Number
20220907
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
25799.0
Number Packages
1169
Packaging Code
CS
Payment Date
2022-09-20
Payment Form
8
Payment Value
9225000
Preprinted Number
352022000529352
Subheadings
22
Tariff Base
25033304
Tariff Paid
3755000
Tariff Percentage
15.0
Tariff Subtotal
3755000
Tariff Total
3755000
Total Paid
9225000
User Type
23
Value Added Tax Base
28788304
Value Added Tax Paid
5470000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5470000
Value Added Tax Total
5470000
Verification Number
8