Bill of Lading Number
575014161413
Shipment Date
2024-03-05
Filing Date
2024-03-05
Consignee
Tracker Group S.A.S.
Consignee (Original Format)
TRACKER GROUP S.A.S.
CL 26 A 13 97 OF 603
NIT ID (Original Format)
901460392
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hanson Amigo Ltd.
Shipper (Original Format)
HANSON AMIGO LIMITED
514B XINGCHENG BUILDING YIWU CITY Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
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
EGLV143456639234
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
6115940000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
140.0
Item Quantity Unit
2U
Gross Weight (kg)
34.0
Net Weight (kg)
30.6
Value of Goods, CIF (USD)
$182
Value of Goods, FOB (USD)
$178
Freight Cost
2.82
Freight Value
4.0
Insurance Cost
1.18
Total Tax Paid
954000
Acceptance Date
2024-03-05
Acceptance Number
352024000122164
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
338983
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
182.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
433573135
Document Type
N
Exchange Rate
3931.31
Flag Code
467
Identification Formula
35202400012216.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-10
Invoice Number
HA24005-8
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
522
Packaging Code
CT
Payment Date
2024-01-12
Payment Form
1
Payment Value
954000
Preprinted Number
352024000122164
Subheadings
25
Tariff Base
715498
Tariff Percentage
40.0
Tariff Subtotal
286000
Tariff Total
286000
User Type
23
Value Added Tax Base
1001498
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
190000
Value Added Tax Total
190000
Verification Number
1