Bill of Lading Number
50628
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Importadora Tg S.A.S
Consignee (Original Format)
IMPORTADORA TG S.A.S
CR 49 52 148 P 2
NIT ID (Original Format)
901212757
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Gertib Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GERTIB IMPORT AND EXPORT CO LTD
ROOM 1118, 11TH FLOOR SHANGCHENG ST
Carrier (Original Format)
TRANSPORTAR CARGA S.A.S
Declarer
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2312021
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
6601910000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXXXXXX XX XX XXX XXXX XXXXX XXX XXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
1380.0
Item Quantity Unit
U
Gross Weight (kg)
280.77
Net Weight (kg)
233.44
Value of Goods, CIF (USD)
$443
Value of Goods, FOB (USD)
$352
Freight Cost
88.58
Freight Value
90.37
Insurance Cost
0.42
Total Tax Paid
634000
Acceptance Date
2024-02-20
Acceptance Number
892024000000542
Bank Branch ID
89
Bank ID
92
Customs
89
Customs Agent Consecutive Operation
165
Customs Code
C200
Customs Declaration
89
Customs Value
442.57
Declaration Type
4
Declarer Verification Number
8
Deposit Code
4
Destination Providence
5
Document Identifier
433344753
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
89202400000054.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-17
Invoice Number
GETG2023Y001
Legal Representative Document
901478054.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Municipality
5001.0
Number Packages
651
Other Costs
1.37
Packaging Code
YY
Payment Date
2023-12-23
Payment Form
8
Payment Value
634000
Preprinted Number
892024000000542
Subheadings
31
Tariff Base
1721177
Tariff Percentage
15.0
Tariff Subtotal
258000
Tariff Total
258000
User Type
23
Value Added Tax Base
1979177
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
376000
Value Added Tax Total
376000
Verification Number
5