Bill of Lading Number
575013517285
Shipment Date
2023-06-27
Filing Date
2023-06-27
Consignee
Distrito Mundial Sas
Consignee (Original Format)
DISTRITO MUNDIAL SAS
CL 50 81 B 17 OF 309
NIT ID (Original Format)
901544011
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Tamira General Trading FZE
Shipper (Original Format)
TAMIRA GENERAL TRADING FZE
RAS AL KHAIMAH - U.A.E
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United Arab Emirates
Transport Method
Maritime
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
4202390000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXX
Item Quantity
9120.0
Item Quantity Unit
U
Gross Weight (kg)
668.36
Net Weight (kg)
601.54
Value of Goods, CIF (USD)
$326
Value of Goods, FOB (USD)
$274
Freight Cost
49.78
Freight Value
52.44
Insurance Cost
2.66
Total Tax Paid
494000
Acceptance Date
2023-06-27
Acceptance Number
352023000279326
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
164773
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
326.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
413456777
Document Type
N
Exchange Rate
4114.39
Flag Code
434
Identification Formula
35202300027932.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-25
Invoice Number
JD-4-20232504-
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
641
Packaging Code
CT
Payment Date
2023-04-30
Payment Form
6
Payment Value
494000
Preprinted Number
352023000279326
Subheadings
8
Tariff Base
1341456
Tariff Percentage
15.0
Tariff Subtotal
201000
Tariff Total
201000
User Type
23
Value Added Tax Base
1542456
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
293000
Value Added Tax Total
293000
Verification Number
1