Bill of Lading Number
575013499848
Shipment Date
2023-06-22
Filing Date
2023-06-22
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Hong Kong Jiawo Trading Co., Ltd.
Shipper (Original Format)
HONG KONG JIAWO TRADING COMPANY LIMITED
FIAT 7 BLK B 23/F HOOVERIND BLDG NO
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXX X XX X XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXXXXX XX X
Item Quantity
27825.0
Item Quantity Unit
KG
Gross Weight (kg)
27930.0
Net Weight (kg)
27825.0
Value of Goods, CIF (USD)
$14,727
Value of Goods, FOB (USD)
$11,130
Freight Cost
3201.2
Freight Value
3596.85
Insurance Cost
55.65
Total Tax Paid
11653000
Acceptance Date
2023-06-21
Acceptance Number
352023000269357
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
115601
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
14726.85
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
413301877
Document Type
N
Exchange Rate
4164.66
Flag Code
351
Identification Formula
35202300026935.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-13
Invoice Number
2023.05.13
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
1113
Other Costs
340.0
Packaging Code
PK
Payment Date
2023-05-13
Payment Form
5
Payment Value
11653000
Preprinted Number
352023000269357
Subheadings
1
Tariff Base
61332323
Total Paid
11653000
User Type
23
Value Added Tax Base
61332323
Value Added Tax Paid
11653000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11653000
Value Added Tax Total
11653000
Verification Number
9