Bill of Lading Number
575014160526
Shipment Date
2024-02-19
Filing Date
2024-02-19
Consignee
Largo Camino Sas
Consignee (Original Format)
LARGO CAMINO S.A.S
KM 25 VIA GIRARDOTA BOD 129
NIT ID (Original Format)
901521835
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Hongdexin Trading Ltd.
Shipper (Original Format)
HONGDEXIN TRADING LIMITED
FLAT/RM 604 6/F EASEY COMMERCIAL BU
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUXIA8354139
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
7117900000
Goods Shipped
X X XX XX XXXXXX XXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX X
Item Quantity
1209.78
Item Quantity Unit
KG
Gross Weight (kg)
1209.78
Net Weight (kg)
1209.78
Value of Goods, CIF (USD)
$1,610
Value of Goods, FOB (USD)
$1,530
Freight Cost
75.78
Freight Value
79.57
Insurance Cost
3.79
Total Tax Paid
2319000
Acceptance Date
2024-02-19
Acceptance Number
352024000091265
Bank Branch ID
237
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
466286
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1609.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
433053319
Document Type
N
Exchange Rate
3909.89
Flag Code
351
Identification Formula
35202400009126.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-22
Invoice Number
RMW2340
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
5308.0
Number Packages
1070
Packaging Code
PK
Payment Date
2023-12-25
Payment Form
1
Payment Value
2319000
Preprinted Number
352024000091265
Subheadings
8
Tariff Base
6293242
Tariff Paid
944000
Tariff Percentage
15.0
Tariff Subtotal
944000
Tariff Total
944000
Total Paid
2319000
User Type
23
Value Added Tax Base
7237242
Value Added Tax Paid
1375000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1375000
Value Added Tax Total
1375000
Verification Number
3
China
中文