Shipment Date
2024-01-30
Filing Date
2024-01-30
Consignee
P A S H Sas
Consignee (Original Format)
P A S H SAS
CL 12 60 74
NIT ID (Original Format)
860503159
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercial Allan S.A.
Consignee Domestic HQ
Comercial Allan S.A.
Shipper
Hangzhou Fuda Texitle Co., Ltd.
Shipper (Original Format)
HANGZHOU FUDA TEXTILE CO., LTD
RM1201-1203, BUILDING 2, N 88 XIANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
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
6109909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXXX
Item Quantity
3350.0
Item Quantity Unit
U
Gross Weight (kg)
562.0
Net Weight (kg)
500.8
Value of Goods, CIF (USD)
$9,978
Value of Goods, FOB (USD)
$9,883
Freight Cost
92.83
Freight Value
95.24
Insurance Cost
2.41
Total Tax Paid
26114000
Acceptance Date
2024-01-16
Acceptance Number
352024000029579
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
313771
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9977.74
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
432086547
Document Type
N
Exchange Rate
3929.79
Flag Code
215
Identification Formula
35202400002957
Import Type
1
Incomex Office
99
Invoice Date
2023-12-04
Invoice Number
23CO021A1010A
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
327
Packaging Code
CT
Payment Form
3
Payment Value
26114000
Preprinted Number
352024000029579
Subheadings
5
Tariff Base
39210423
Tariff Percentage
40.0
Tariff Subtotal
15684000
Tariff Total
15684000
User Type
23
Value Added Tax Base
54894423
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10430000
Value Added Tax Total
10430000
Verification Number
7