Bill of Lading Number
575013017091
Shipment Date
2022-12-27
Filing Date
2022-12-27
Consignee
Disenos Y Moda Imp. Sas
Consignee (Original Format)
DISEnOS Y MODA IMPORT SAS
CR 27 A 53 06 OF 501 CC ORBICENTRO
NIT ID (Original Format)
901511360
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fan Mao International Co., Ltd.
Shipper (Original Format)
FAN MAO INTERNATIONAL CO., LIMITED
RM2116, HUAHONG 5TH AVE BUILDING, Z
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
ZIMUSNH1636853
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5810920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX
Item Quantity
19656.0
Item Quantity Unit
KG
Gross Weight (kg)
21210.0
Net Weight (kg)
19656.0
Value of Goods, CIF (USD)
$5,371
Value of Goods, FOB (USD)
$2,359
Freight Cost
3000.0
Freight Value
3011.79
Insurance Cost
11.79
Total Tax Paid
10460000
Acceptance Date
2022-12-27
Acceptance Number
482022000847330
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
285184
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
6942.99
Declaration Type
4
Declarer Verification Number
8
Deposit Code
1514
Destination Providence
11
Document Identifier
403667585
Document Type
N
Exchange Rate
4875.91
Flag Code
741
Identification Formula
4.8202200084733E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-30
Invoice Number
6328
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
369
Packaging Code
CS
Payment Date
2022-10-30
Payment Form
1
Payment Value
10460000
Preprinted Number
482022000847330
Subheadings
14
Tariff Base
33853394
Tariff Paid
766000
Tariff Percentage
10.0
Tariff Subtotal
3385000
Tariff Total
3385000
Total Paid
2368000
User Type
23
Value Added Tax Base
37238394
Value Added Tax Paid
1602000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7075000
Value Added Tax Total
7075000
Verification Number
3
China
中文