Bill of Lading Number
575013271855
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 CR 52 115
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Guangzhou Huakai Leather Co., Ltd.
Shipper (Original Format)
GUANGZHOU HUAKAI LEATHER CO., LTD
FLOOR 1-4 NO. 24 STREET 8 LAN WUSHE
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZ23B00063
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
4202920010
Goods Shipped
XX XXXXXXXX XXXXXXX XXX XXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX
Item Quantity
2240.0
Item Quantity Unit
U
Gross Weight (kg)
1737.0
Net Weight (kg)
1595.0
Value of Goods, CIF (USD)
$24,681
Value of Goods, FOB (USD)
$23,847
Freight Cost
658.67
Freight Value
833.82
Insurance Cost
9.54
Total Tax Paid
44260000
Acceptance Date
2023-04-17
Acceptance Number
352023000162376
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
78979
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24680.51
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
5
Document Identifier
409583068
Document Type
N
Exchange Rate
4866.5
Flag Code
741
Identification Formula
35202300016237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-15
Invoice Number
IMP8853-2022
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5001.0
Number Packages
430
Other Costs
165.61
Packaging Code
CT
Payment Date
2023-02-21
Payment Form
1
Payment Value
44260000
Preprinted Number
352023000162376
Subheadings
2
Tariff Base
120107702
Tariff Percentage
15.0
Tariff Subtotal
18016000
Tariff Total
18016000
User Type
23
Value Added Tax Base
138123702
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26244000
Value Added Tax Total
26244000
Verification Number
2
China
中文