Shipment Date
2024-12-16
Filing Date
2024-12-16
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Hi Alliance Data Corp
Shipper (Original Format)
HI ALLIANCE DATA CORP
3401N MIAMI, SUITE 230 MIAMI, FL 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405210000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
5400.0
Net Weight (kg)
4900.0
Value of Goods, CIF (USD)
$66,206
Value of Goods, FOB (USD)
$63,000
Freight Cost
2849.0
Freight Value
3205.62
Insurance Cost
6.62
Total Tax Paid
105765000
Acceptance Date
2024-12-16
Acceptance Number
352024000659984
Annual License
2024
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
302066
Customs Code
C100
Customs Declaration
35
Customs Value
66205.62
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
448425122
Document Type
R
Exchange Rate
4335.2
Flag Code
215
Identification Formula
35202400065998.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-05
Invoice Number
230720240367
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50185598.000000
Municipality
11001.0
Number Packages
500
Other Costs
350.0
Packaging Code
CT
Payment Form
8
Payment Value
105765000
Preprinted Number
352024000659984
Subheadings
1
Tariff Base
287014604
Tariff Percentage
15.0
Tariff Subtotal
43052000
Tariff Total
43052000
User Type
23
Value Added Tax Base
330066604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62713000
Value Added Tax Total
62713000