Bill of Lading Number
575014032035
Shipment Date
2024-01-03
Filing Date
2024-01-03
Consignee
Inversiones De Moda S.A.S.
Consignee (Original Format)
INVERSIONES DE MODA S.A.S.
CR 80 A 32 E E 45
NIT ID (Original Format)
900081105
Consignee Verification Number (Original Format)
6
Consignee Class
01
Consignee Province
5
Shipper
Linmeifang Co., Ltd.
Shipper (Original Format)
LINMEIFANG
UNIT 3 BUILDING 1 XIAWANG, YIWU ZHE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
HQYWL23110068
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407920000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX XXXXX
Item Quantity
21000.0
Item Quantity Unit
M2
Gross Weight (kg)
3700.0
Net Weight (kg)
3626.0
Value of Goods, CIF (USD)
$12,427
Value of Goods, FOB (USD)
$11,200
Freight Cost
1150.4
Freight Value
1226.99
Insurance Cost
76.59
Total Tax Paid
15190000
Acceptance Date
2023-12-20
Acceptance Number
352023000642254
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
292048
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12426.99
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
5
Document Identifier
430080230
Document Type
N
Exchange Rate
3955.88
Flag Code
232
Identification Formula
35202300064225
Import Type
1
Incomex Office
99
Invoice Date
2023-11-17
Invoice Number
LM20231117JA
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
289
Packaging Code
PK
Payment Date
2023-11-29
Payment Form
1
Payment Value
15190000
Preprinted Number
352023000642254
Subheadings
3
Tariff Base
49159681
Tariff Percentage
10.0
Tariff Subtotal
4916000
Tariff Total
4916000
User Type
23
Value Added Tax Base
54075681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10274000
Value Added Tax Total
10274000
Verification Number
8