Bill of Lading Number
575014983553
Shipment Date
2024-11-22
Filing Date
2024-11-22
Consignee
Km Logistica Sas
Consignee (Original Format)
KM LOGISTICA SAS
CR 4 4 35 OF 201 ED MARIA VICTORIA BRR
NIT ID (Original Format)
901644396
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Excellent Stand International Inc.
Shipper (Original Format)
EXCELLENT STAND INT L INC
NO. 1328 YINHAI ROAD, NIAN SAN LI,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
FCLJS24080245A1
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
4202920090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXX XXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XX
Item Quantity
6600.0
Item Quantity Unit
U
Gross Weight (kg)
630.4
Net Weight (kg)
567.36
Value of Goods, CIF (USD)
$809
Value of Goods, FOB (USD)
$638
Freight Cost
167.67
Freight Value
170.86
Insurance Cost
3.19
Total Tax Paid
1334000
Acceptance Date
2024-11-22
Acceptance Number
352024000610569
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
534623
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
809.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
447544549
Document Type
N
Exchange Rate
4475.57
Flag Code
23
Identification Formula
35202400061056.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-24
Invoice Number
JW-33147S
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.SB NIVELB 2
Municipality
76109.0
Number Packages
777
Packaging Code
CT
Payment Date
2024-08-28
Payment Form
1
Payment Value
1334000
Preprinted Number
352024000610569
Subheadings
9
Tariff Base
3621855
Tariff Percentage
15.0
Tariff Subtotal
543000
Tariff Total
543000
User Type
23
Value Added Tax Base
4164855
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
791000
Value Added Tax Total
791000
Verification Number
3