Bill of Lading Number
575013726438
Shipment Date
2023-09-13
Filing Date
2023-09-13
Consignee
Venecia International Ltda
Consignee (Original Format)
VENECIA INTERNACIONAL SAS
CR 20 8 53 OF 413
NIT ID (Original Format)
900179870
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Jingjiang Aguila Imp. & Exp. Co., Ltd.
Shipper (Original Format)
JINGJIANG AGUILA IMPORT & EXPORT CO, LTD
JINGJIANG CITY, JIANGSU PROVINCE, C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU8042593420
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001100000
Goods Shipped
XXX XX XXXX XXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXX
Item Quantity
11769.9
Item Quantity Unit
KG
Gross Weight (kg)
12451.5
Net Weight (kg)
11769.9
Value of Goods, CIF (USD)
$33,613
Value of Goods, FOB (USD)
$32,334
Freight Cost
1096.45
Freight Value
1279.19
Insurance Cost
182.74
Total Tax Paid
26179000
Acceptance Date
2023-09-07
Acceptance Number
482023000548524
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
312222
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
33612.79
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
422119809
Document Type
N
Exchange Rate
4099.2
Flag Code
351
Identification Formula
48202300054852.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-05
Invoice Number
AL148-23
Legal Representative Document
860078275.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
299
Packaging Code
PK
Payment Date
2023-08-12
Payment Form
1
Payment Value
26179000
Preprinted Number
482023000548524
Subheadings
5
Tariff Base
137785549
Total Paid
26179000
User Type
23
Value Added Tax Base
137785549
Value Added Tax Paid
26179000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26179000
Value Added Tax Total
26179000
Verification Number
1