Bill of Lading Number
575014162001
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Grupo Champion De Calzado S.A.S.
Consignee (Original Format)
GRUPO CHAMPION DE CALZADO S.A.S.
CL 6 22 34 IN 103
NIT ID (Original Format)
901616680
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Fujian Fuyuan Rubber & Plastic Chemical Co., Ltd.
Shipper (Original Format)
FUJIAN FUYUAN RUBBER & PLASTIC CHEM
ROOM 503, 5 FLOOR RONGCHENG COMMERC
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
BUN-2024-708
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXX
Item Quantity
28250.0
Item Quantity Unit
KG
Gross Weight (kg)
28363.0
Net Weight (kg)
28250.0
Value of Goods, CIF (USD)
$16,320
Value of Goods, FOB (USD)
$13,560
Freight Cost
2700.0
Freight Value
2760.0
Insurance Cost
60.0
Total Tax Paid
12124000
Acceptance Date
2024-02-22
Acceptance Number
352024000097385
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329825
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
16320.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
433550459
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
35202400009738.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-29
Invoice Number
FY-GBC20231229
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1130
Packaging Code
YY
Payment Date
2024-01-04
Payment Form
5
Payment Value
12124000
Preprinted Number
352024000097385
Subheadings
1
Tariff Base
63809405
User Type
23
Value Added Tax Base
63809405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12124000
Value Added Tax Total
12124000
Verification Number
6