Bill of Lading Number
575013919884
Shipment Date
2023-11-27
Filing Date
2023-11-27
Consignee
S3 Group Zese S.A.S
Consignee (Original Format)
S3 GROUP ZESE S.A.S
CR 17 B 56 53 BRR RICAUTE
NIT ID (Original Format)
901419117
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Ever Glory International Freight Co., Ltd.
Shipper (Original Format)
EVER GLORY INTL FREIGHT CO LTD
39-5 XINGNING ROAD 9 FL JIALI COMPE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
291666603
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
6402910000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX
Item Quantity
1390.0
Item Quantity Unit
2U
Gross Weight (kg)
2866.8
Net Weight (kg)
2619.2
Value of Goods, CIF (USD)
$11,302
Value of Goods, FOB (USD)
$9,758
Freight Cost
1494.22
Freight Value
1544.26
Insurance Cost
50.04
Total Tax Paid
17443000
Acceptance Date
2023-11-27
Acceptance Number
482023000766798
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
55597
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
11302.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
68
Document Identifier
428566597
Document Type
N
Exchange Rate
4092.33
Flag Code
232
Identification Formula
48202300076679
Import Type
1
Incomex Office
99
Invoice Date
2023-10-01
Invoice Number
XL482309189
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
139
Packaging Code
PK
Payment Date
2023-10-10
Payment Form
1
Payment Value
17443000
Preprinted Number
482023000766798
Subheadings
1
Tariff Base
46251759
Tariff Percentage
15.0
Tariff Subtotal
6938000
Tariff Total
6938000
User Type
23
Value Added Tax Base
53189759
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10106000
Value Added Tax Total
10106000
Verification Number
3