Bill of Lading Number
575013596900
Shipment Date
2023-08-09
Filing Date
2023-08-09
Consignee
Industria Varbro S A S
Consignee (Original Format)
INDUSTRIA VARBRO S A S
AV CR 27 27 29 SUR
NIT ID (Original Format)
830134492
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Foshan Achievo Garments Co., Ltd.
Shipper (Original Format)
FOSHAN ACHIEVO GARMENTS., LTD
E203, NO. 6 DAJIWEI INDUSTRIAL ZON
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
Transport Document
LGZBVT23607288SZ
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308101100
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX X XXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
3960.5
Item Quantity Unit
KG
Gross Weight (kg)
4045.5
Net Weight (kg)
3960.5
Value of Goods, CIF (USD)
$39,200
Value of Goods, FOB (USD)
$38,964
Freight Cost
198.0
Freight Value
236.0
Insurance Cost
38.0
Total Tax Paid
50206000
Acceptance Date
2023-08-09
Acceptance Number
352023000354207
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
306912
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
39200.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
11
Document Identifier
416113018
Document Type
N
Exchange Rate
4144.79
Flag Code
43
Identification Formula
35202300035420.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
CYHE20230506-1
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
85
Packaging Code
PK
Payment Date
2023-06-21
Payment Form
1
Payment Value
50206000
Preprinted Number
352023000354207
Subheadings
1
Tariff Base
162475768
Tariff Paid
16248000
Tariff Percentage
10.0
Tariff Subtotal
16248000
Tariff Total
16248000
Total Paid
50206000
User Type
23
Value Added Tax Base
178723768
Value Added Tax Paid
33958000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33958000
Value Added Tax Total
33958000
Verification Number
1