Bill of Lading Number
575013599414
Shipment Date
2023-08-29
Filing Date
2023-08-29
Consignee
Industrias Yidi S.A.
Consignee (Original Format)
INDUSTRIAS YIDI S.A.
C R 67 N 48 55
NIT ID (Original Format)
890100804
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
Fujian Sbs Zipper Science And Technology Co., Ltd.
Shipper (Original Format)
FUJIAN SBS ZIPPER SCIENCE AND TECHNOLOGY CO., LTD
SBS IND.VILLAGE, JINJIANG CITY, FUJ
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
XBRR23051001
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
9607200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XX
Item Quantity
1455.4
Item Quantity Unit
KG
Gross Weight (kg)
1501.9
Net Weight (kg)
1455.4
Value of Goods, CIF (USD)
$16,139
Value of Goods, FOB (USD)
$15,911
Freight Cost
180.24
Freight Value
227.97
Insurance Cost
47.73
Total Tax Paid
20332000
Acceptance Date
2023-08-29
Acceptance Number
872023000107871
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
229025
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
16139.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
419411413
Document Type
N
Exchange Rate
4076.9
Flag Code
215
Identification Formula
87202300010787.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-06
Invoice Number
SBSYX20230406
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
8001.0
Number Packages
93
Packaging Code
CT
Payment Date
2023-05-21
Payment Form
10
Payment Value
20332000
Preprinted Number
872023000107871
Subheadings
1
Tariff Base
65797293
Tariff Percentage
10.0
Tariff Subtotal
6580000
Tariff Total
6580000
User Type
23
Value Added Tax Base
72377293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13752000
Value Added Tax Total
13752000
Verification Number
8