Bill of Lading Number
814511
Shipment Date
2023-11-16
Filing Date
2023-11-16
Consignee
Cheviotto Textil S.A.S.
Consignee (Original Format)
CHEVIOTTO TEXTIL S.A.S.
CR 5 22 78
NIT ID (Original Format)
805025449
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Lency Imp.&Exp. Co., Ltd.
Shipper (Original Format)
LENCY IMP&EXP CO.,LTD
3FLOOR,NO 111 QUNYING ROAD
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
ASNGB307089
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXX XXXXXXX XXX XXXXXXXXX XX XXXXX
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
193.6
Net Weight (kg)
186.0
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$482
Freight Cost
17.71
Freight Value
17.95
Insurance Cost
0.24
Total Tax Paid
747000
Acceptance Date
2023-11-16
Acceptance Number
882023000104509
Bank Branch ID
801
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
23074
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
500.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
428190486
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
88202300010450
Import Type
1
Incomex Office
99
Invoice Date
2023-09-04
Invoice Number
23LC0409F
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
134
Packaging Code
CT
Payment Date
2023-09-15
Payment Form
10
Payment Value
747000
Preprinted Number
882023000104509
Subheadings
3
Tariff Base
2029890
Tariff Paid
304000
Tariff Percentage
15.0
Tariff Subtotal
304000
Tariff Total
304000
Total Paid
747000
User Type
23
Value Added Tax Base
2333890
Value Added Tax Paid
443000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
443000
Value Added Tax Total
443000
Verification Number
2