Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Hongkong Huifeng Industry Co., Ltd.
Shipper (Original Format)
HONGKONG HUIFENG INDUSTRY CO LTD
FLAT B07 23/F HOVER IND BLDG, 26-38
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402190000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXX XXX X
Item Quantity
1000.0
Item Quantity Unit
2U
Gross Weight (kg)
780.0
Net Weight (kg)
702.0
Value of Goods, CIF (USD)
$9,949
Value of Goods, FOB (USD)
$9,550
Freight Cost
397.51
Freight Value
398.9
Insurance Cost
1.39
Total Tax Paid
15084000
Acceptance Date
2023-06-26
Acceptance Number
352023000276015
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
130619
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
9948.9
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
413388690
Document Type
N
Exchange Rate
4114.39
Flag Code
215
Identification Formula
35202300027601.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
BL2023007A
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
200
Packaging Code
CT
Payment Form
1
Payment Value
15084000
Preprinted Number
352023000276015
Subheadings
2
Tariff Base
40933655
Tariff Percentage
15.0
Tariff Subtotal
6140000
Tariff Total
6140000
User Type
23
Value Added Tax Base
47073655
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8944000
Value Added Tax Total
8944000
Verification Number
8
Hong Kong, China
中文