Bill of Lading Number
575012167120
Shipment Date
2022-02-22
Filing Date
2022-02-22
Consignee
Samsonite Colombia S A S
Consignee (Original Format)
SAMSONITE COLOMBIA S A S
CL 98 22 64 OF 718 BRR CHICO
NIT ID (Original Format)
900518732
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Hoi Tin Universal Ltd.
Shipper (Original Format)
HOI TIN UNIVERSAL LTD
RM 604.6/F KWAI CHEONG CENTRE 50KWA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHAS00096097
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
4202920010
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
188.93
Net Weight (kg)
168.0
Value of Goods, CIF (USD)
$4,828
Value of Goods, FOB (USD)
$4,241
Freight Cost
584.9
Freight Value
587.31
Insurance Cost
2.41
Total Tax Paid
7033000
Acceptance Date
2022-02-22
Acceptance Number
352022000087713
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
881960
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4828.11
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
11
Document Identifier
383050429
Document Type
N
Exchange Rate
3953.26
Flag Code
741
Identification Formula
3.5202200008771E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
I2109.191
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
387
Packaging Code
YY
Payment Date
2022-01-18
Payment Form
1
Payment Value
7033000
Preprinted Number
352022000087713
Subheadings
6
Tariff Base
19086774
Tariff Percentage
15.0
Tariff Subtotal
2863000
Tariff Total
2863000
User Type
23
Value Added Tax Base
21949774
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4170000
Value Added Tax Total
4170000
Verification Number
4
Hong Kong, China
中文