Bill of Lading Number
588
Shipment Date
2023-05-26
Filing Date
2023-05-26
Consignee
Jerseytex Sas
Consignee (Original Format)
JERSEYTEX SAS
CR 50 114 SUR 148
NIT ID (Original Format)
901253877
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hera International Trade Co., Ltd.
Shipper (Original Format)
HERA INTERNATIONAL TRADE CO.,LIMITED
RM4,16/F HO KING COMM CRR, 2-16 FAY
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
ZSZS0004300
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004100000
Goods Shipped
XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXX X XXXX XXXXXXX XXXXXXXXX
Item Quantity
854.33
Item Quantity Unit
KG
Gross Weight (kg)
866.96
Net Weight (kg)
854.33
Value of Goods, CIF (USD)
$2,919
Value of Goods, FOB (USD)
$2,478
Freight Cost
439.14
Freight Value
441.33
Insurance Cost
2.19
Total Tax Paid
4078000
Acceptance Date
2023-05-26
Acceptance Number
902023000082784
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455997
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
2918.89
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
5
Document Identifier
411977372
Document Type
N
Exchange Rate
4521.64
Flag Code
43
Identification Formula
90202300008278.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-07-19
Invoice Number
IT-2244-C
Legal Representative Document
804015975.000000
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality
5129.0
Number Packages
42
Packaging Code
RO
Payment Date
2022-07-23
Payment Form
1
Payment Value
4078000
Preprinted Number
902023000082784
Subheadings
1
Tariff Base
13198170
Tariff Percentage
10.0
Tariff Subtotal
1320000
Tariff Total
1320000
User Type
23
Value Added Tax Base
14518170
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2758000
Value Added Tax Total
2758000
Verification Number
1