Bill of Lading Number
575013726438
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Chic Marroquineria Limitada
Consignee (Original Format)
CHIC MARROQUINERIA S.A.S.
CR 18 38 10 P 5
NIT ID (Original Format)
890212736
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
68
Shipper
Joxi Co., Ltd.
Shipper (Original Format)
JOXI CO., LIMITED
3C 025, YINGFENG APPAREL AND TEXTIL
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
GCGN2307035301
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
169.81
Item Quantity Unit
KG
Gross Weight (kg)
188.68
Net Weight (kg)
169.81
Value of Goods, CIF (USD)
$9,916
Value of Goods, FOB (USD)
$9,857
Freight Cost
31.28
Freight Value
59.77
Insurance Cost
28.49
Total Tax Paid
12492000
Acceptance Date
2023-09-01
Acceptance Number
482023000534954
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
24604
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
9916.29
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
68
Document Identifier
421843964
Document Type
N
Exchange Rate
4076.9
Flag Code
351
Identification Formula
48202300053495.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-28
Invoice Number
2008
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
68001.0
Number Packages
31
Packaging Code
YY
Payment Date
2023-08-06
Payment Form
1
Payment Value
12492000
Preprinted Number
482023000534954
Subheadings
6
Tariff Base
40427723
Tariff Percentage
10.0
Tariff Subtotal
4043000
Tariff Total
4043000
User Type
23
Value Added Tax Base
44470723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8449000
Value Added Tax Total
8449000
Verification Number
4
China
中文