Bill of Lading Number
1728
Shipment Date
2022-01-19
Filing Date
2022-01-19
Consignee
Verona Group S.A.S.
Consignee (Original Format)
VERONA GROUP S.A.S.
CR 52 CL 46 68 OF 1110
NIT ID (Original Format)
900129938
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Jinjiang Wenyi Imp. & Exp. . Trading Co., Ltd.
Shipper (Original Format)
JINJIANG WENYI IMPORT AND EXPORT TRADING CO.,LTD
THE 4TH FLOOR, N.3 BLGK3-2
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
XMN/BUN/00390
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
6404190000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XX XXXXXX X XXXXXXXXX X XXXXX XXXXX
Item Quantity
420.0
Item Quantity Unit
2U
Gross Weight (kg)
331.0
Net Weight (kg)
297.9
Value of Goods, CIF (USD)
$6,313
Value of Goods, FOB (USD)
$5,058
Freight Cost
1252.48
Freight Value
1254.5
Insurance Cost
2.02
Total Tax Paid
9190000
Acceptance Date
2022-01-19
Acceptance Number
902022000009633
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
4865
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
6312.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
381103873
Document Type
N
Exchange Rate
3950.4
Flag Code
169
Identification Formula
9.0202200000963E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-19
Invoice Number
WYSA2021101905
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
35
Packaging Code
CT
Payment Date
2021-10-28
Payment Form
5
Payment Value
9190000
Preprinted Number
902022000009633
Subheadings
1
Tariff Base
24936900
Tariff Percentage
15.0
Tariff Subtotal
3741000
Tariff Total
3741000
User Type
23
Value Added Tax Base
28677900
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5449000
Value Added Tax Total
5449000
Verification Number
7
中文
China
