Bill of Lading Number
575014786323
Shipment Date
2024-09-23
Filing Date
2024-09-23
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)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZBVT24016587
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
6406200000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX
Item Quantity
1520.0
Item Quantity Unit
U
Gross Weight (kg)
183.7
Net Weight (kg)
174.7
Value of Goods, CIF (USD)
$6,452
Value of Goods, FOB (USD)
$6,389
Freight Cost
50.13
Freight Value
62.67
Insurance Cost
12.54
Total Tax Paid
8318000
Acceptance Date
2024-09-12
Acceptance Number
352024000462749
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
482371
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6451.67
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
68
Document Identifier
444869380
Document Type
N
Exchange Rate
4172.5
Flag Code
218
Identification Formula
35202400046274.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-04-25
Invoice Number
2050
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
68001.0
Number Packages
40
Packaging Code
CT
Payment Date
2024-08-14
Payment Form
8
Payment Value
8318000
Preprinted Number
352024000462749
Subheadings
11
Tariff Base
26919593
Tariff Percentage
10.0
Tariff Subtotal
2692000
Tariff Total
2692000
User Type
23
Value Added Tax Base
29611593
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5626000
Value Added Tax Total
5626000
Verification Number
8