Bill of Lading Number
575012427011
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Goguen Co. Sas
Consignee (Original Format)
GOGUEN COMPANY SAS
BRR CENTRO CL DE LA MONEDA 7 135
NIT ID (Original Format)
900460164
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
13
Shipper
Yiwu Sky Imp. Exp. Co., Ltd.
Shipper (Original Format)
YIWU SULY IMPORT & EXPORT CO.,LIMITED
RM1206,BLOCK A FUTIAN BUILDING,1121
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
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
6505009000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXX
Item Quantity
62400.0
Item Quantity Unit
U
Gross Weight (kg)
5366.4
Net Weight (kg)
4829.75
Value of Goods, CIF (USD)
$33,571
Value of Goods, FOB (USD)
$27,468
Freight Cost
5965.61
Freight Value
6102.95
Insurance Cost
137.34
Total Tax Paid
47421000
Acceptance Date
2022-06-15
Acceptance Number
482022000376788
Bank Branch ID
787
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
12800
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
33570.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
388925605
Document Type
N
Exchange Rate
3833.34
Flag Code
351
Identification Formula
4.8202200037678E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-29
Invoice Number
GO20220429-40H
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANAS SAS NIVEL 2
Municipality
13001.0
Number Packages
454
Packaging Code
YY
Payment Date
2022-05-04
Payment Form
8
Payment Value
47421000
Preprinted Number
482022000376788
Subheadings
9
Tariff Base
128688865
Tariff Paid
19303000
Tariff Percentage
15.0
Tariff Subtotal
19303000
Tariff Total
19303000
Total Paid
47421000
User Type
23
Value Added Tax Base
147991865
Value Added Tax Paid
28118000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28118000
Value Added Tax Total
28118000
Verification Number
2
Colombia
中文