Shipment Date
2022-08-26
Filing Date
2022-08-26
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPA?IA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Hefei Justgood Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HEFEI JUSTGOOD IMPORT AND EXPORT CO., LTD
ROOM 1509 XINHONGAN BUILDING NO. 32
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XXXXXX XXX XXXX
Item Quantity
5100.0
Item Quantity Unit
2U
Gross Weight (kg)
2106.0
Net Weight (kg)
1895.4
Value of Goods, CIF (USD)
$41,157
Value of Goods, FOB (USD)
$35,326
Freight Cost
5825.8
Freight Value
5831.56
Insurance Cost
5.76
Total Tax Paid
66942000
Acceptance Date
2022-08-26
Acceptance Number
352022000388834
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
174758
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
41157.36
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
394070160
Document Type
N
Exchange Rate
4413.86
Flag Code
215
Identification Formula
3.5202200038883E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-05
Invoice Number
22JG-22108BT
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
510
Packaging Code
CT
Payment Form
1
Payment Value
66942000
Preprinted Number
352022000388834
Subheadings
1
Tariff Base
181662825
Tariff Percentage
15.0
Tariff Subtotal
27249000
Tariff Total
27249000
User Type
23
Value Added Tax Base
208911825
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
39693000
Value Added Tax Total
39693000
Verification Number
6