Bill of Lading Number
575014045342
Shipment Date
2024-01-25
Filing Date
2024-01-25
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL FORTE BO
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Fujian Qianghongsheng Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
FUJIAN QIANGHONGSHENG IMPORT AND EXPORT TRADING CO.,LTD.
ROOM 911, NO. 117 QINGCHANG AVENUE,
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
COSU8045195180
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 XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX
Item Quantity
27800.0
Item Quantity Unit
KG
Gross Weight (kg)
27966.8
Net Weight (kg)
27800.0
Value of Goods, CIF (USD)
$21,282
Value of Goods, FOB (USD)
$19,460
Freight Cost
1554.27
Freight Value
1821.57
Insurance Cost
97.3
Total Tax Paid
15931000
Acceptance Date
2024-01-25
Acceptance Number
352024000046809
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
309821
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21281.57
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
431958018
Document Type
N
Exchange Rate
3939.89
Flag Code
434
Identification Formula
35202400004680
Import Type
1
Incomex Office
99
Invoice Date
2023-11-22
Invoice Number
2023.11.22-1
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
1112
Other Costs
170.0
Packaging Code
PK
Payment Date
2023-11-22
Payment Form
5
Payment Value
15931000
Preprinted Number
352024000046809
Subheadings
1
Tariff Base
83847045
User Type
23
Value Added Tax Base
83847045
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15931000
Value Added Tax Total
15931000
Verification Number
1
中文
China
