Bill of Lading Number
575013424275
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gagier Industrial Ltd.
Shipper (Original Format)
GAGIER INDUSTRIAL LIMITED
NO. 351 ZENG CHA ROAD, BAIYUN DISTR
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
MADA23030237
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXXXXXXXX X
Item Quantity
90.0
Item Quantity Unit
2U
Gross Weight (kg)
48.06
Net Weight (kg)
45.66
Value of Goods, CIF (USD)
$1,255
Value of Goods, FOB (USD)
$818
Freight Cost
436.62
Freight Value
436.83
Insurance Cost
0.21
Total Tax Paid
2091000
Acceptance Date
2023-05-23
Acceptance Number
902023000080493
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
42225
Customs Agent
30
Customs Code
C100
Customs Declaration
90
Customs Value
1255.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
5
Document Identifier
411909010
Document Type
N
Economic Activity
1810
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008049.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-04
Invoice Number
CI2302029
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
112
Packaging Code
YY
Payment Date
2023-05-12
Payment Form
10
Payment Value
2091000
Preprinted Number
902023000080493
Subheadings
7
Tariff Base
5675156
Tariff Percentage
15.0
Tariff Subtotal
851000
Tariff Total
851000
User Type
23
Value Added Tax Base
6526156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1240000
Value Added Tax Total
1240000
Verification Number
1
China
中文