Bill of Lading Number
4608
Shipment Date
2023-06-26
Filing Date
2023-06-26
Consignee
La Gloria Del Bebe S.A.S.
Consignee (Original Format)
LA GLORIA DEL BEBE S.A.S.
CL 48 56 39 LC 202
NIT ID (Original Format)
900793858
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Xinyun Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XINYUN IMPORT AND EXPORT CO., LIMITED
ROOM 620 CHUANGXIANG PLAZA SHANGBO
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
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
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXX XXXXXXXXXXXXX X XXXXXXXXXXXX X XXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XXX XXXXXXXXXX XXXXX
Item Quantity
5721.0
Item Quantity Unit
U
Gross Weight (kg)
1053.87
Net Weight (kg)
948.49
Value of Goods, CIF (USD)
$7,167
Value of Goods, FOB (USD)
$6,822
Freight Cost
249.27
Freight Value
345.13
Insurance Cost
41.16
Total Tax Paid
10866000
Acceptance Date
2023-06-26
Acceptance Number
902023000099075
Annual License
2023
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
461536
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7166.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
621
Destination Providence
5
Document Identifier
413403714
Document Type
R
Exchange Rate
4114.39
Flag Code
169
Identification Formula
90202300009907.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-03-16
Invoice Number
GLORIA230316
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
License Number
50093267.000000
Municipality
5001.0
Number Packages
25
Other Costs
54.7
Packaging Code
CT
Payment Date
2023-03-21
Payment Form
1
Payment Value
10866000
Preprinted Number
902023000099075
Subheadings
3
Tariff Base
29486311
Tariff Percentage
15.0
Tariff Subtotal
4423000
Tariff Total
4423000
User Type
23
Value Added Tax Base
33909311
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6443000
Value Added Tax Total
6443000
Verification Number
4
Colombia
中文