Bill of Lading Number
575013424157
Shipment Date
2023-06-28
Filing Date
2023-06-28
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)
NAVEMAR SAS
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
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 XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXX
Item Quantity
1527.2
Item Quantity Unit
KG
Gross Weight (kg)
1586.2
Net Weight (kg)
1527.2
Value of Goods, CIF (USD)
$20,456
Value of Goods, FOB (USD)
$20,144
Freight Cost
251.22
Freight Value
311.65
Insurance Cost
60.43
Total Tax Paid
26006000
Acceptance Date
2023-06-28
Acceptance Number
872023000078750
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
222630
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
20455.75
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
413492545
Document Type
N
Exchange Rate
4114.39
Flag Code
741
Identification Formula
87202300007875.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-11
Invoice Number
SBSYX20230211
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
8001.0
Number Packages
118
Packaging Code
CT
Payment Date
2023-04-06
Payment Form
10
Payment Value
26006000
Preprinted Number
872023000078750
Subheadings
1
Tariff Base
84162933
Tariff Percentage
10.0
Tariff Subtotal
8416000
Tariff Total
8416000
User Type
23
Value Added Tax Base
92578933
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17590000
Value Added Tax Total
17590000
Verification Number
2