Bill of Lading Number
575013819724
Shipment Date
2023-11-10
Filing Date
2023-11-10
Consignee
Grupo Dm Importaciones S.A.S
Consignee (Original Format)
GRUPO DM IMPORTACIONES S.A.S
CR 18 49 23
NIT ID (Original Format)
901453084
Consignee Class
01
Consignee Province
63
Shipper
Foshan Jiazhanchuang Sports Health Technology Co., Ltd.
Shipper (Original Format)
FOSHAN JIAZHANCHUANG SPORTS HEALTH TECHNOLOGY CO LTD.
CN, GUANGDONG, FOSHAN NO.47-2, TAIP
Carrier (Original Format)
DINAMICA LOGISTICA S.A.S
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
CNFE230700616
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506910000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XXX XXXX
Item Quantity
1126.0
Item Quantity Unit
U
Gross Weight (kg)
28281.81
Net Weight (kg)
25453.63
Value of Goods, CIF (USD)
$26,325
Value of Goods, FOB (USD)
$24,026
Freight Cost
2270.99
Freight Value
2299.82
Insurance Cost
28.83
Total Tax Paid
39260000
Acceptance Date
2023-11-10
Acceptance Number
882023000103268
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
205685
Customs Agent
1
Customs Code
C100
Customs Declaration
88
Customs Value
26325.45
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
63
Document Identifier
427646971
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
88202300010326
Import Type
1
Incomex Office
99
Invoice Date
2023-08-21
Invoice Number
18141121100102
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
63001.0
Number Packages
1334
Packaging Code
PK
Payment Date
2023-09-01
Payment Form
8
Payment Value
39260000
Preprinted Number
882023000103268
Subheadings
3
Tariff Base
106541992
Tariff Percentage
15.0
Tariff Subtotal
15981000
Tariff Total
15981000
User Type
23
Value Added Tax Base
122522992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23279000
Value Added Tax Total
23279000
Verification Number
8