Bill of Lading Number
575013806700
Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Textimuebles De Colombia Sas
Consignee (Original Format)
TEXTIMUEBLES DE COLOMBIA SAS
CL 17 8 41
NIT ID (Original Format)
901238891
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Fortress Industry Trade Co., Ltd.
Shipper (Original Format)
FORTRESS INDUSTRY TRADE CO. LTD
11/F FRONT BLK HANG LOK BLDG 130 WI
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 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
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
9606299000
Goods Shipped
XXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXXXXXXXX XXXX XXXXXXXXXX XX XX XXXXXXXXX
Item Quantity
306.0
Item Quantity Unit
MIL
Gross Weight (kg)
1258.0
Net Weight (kg)
1241.0
Value of Goods, CIF (USD)
$8,456
Value of Goods, FOB (USD)
$8,262
Freight Cost
190.62
Freight Value
193.76
Insurance Cost
3.14
Total Tax Paid
7004000
Acceptance Date
2023-10-13
Acceptance Number
352023000497950
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
235229
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8455.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
76
Document Identifier
426072658
Document Type
N
Exchange Rate
4359.4
Flag Code
351
Identification Formula
35202300049795.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
H20230320
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
76001.0
Number Packages
723
Packaging Code
CT
Payment Date
2023-08-29
Payment Form
1
Payment Value
7004000
Preprinted Number
352023000497950
Subheadings
4
Tariff Base
36862040
User Type
23
Value Added Tax Base
36862040
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7004000
Value Added Tax Total
7004000
Verification Number
1