Bill of Lading Number
575013440755
Filing Date
2023-05-30
Shipment Date
2023-05-30
Consignee
Monastery Couture S.A.S.
Consignee (Original Format)
MONASTERY COUTURE S.A.S.
CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
J&F Head Wear (Siyang) Co., Ltd.
Shipper (Original Format)
J&F HEADWEAR (SIYANG) CO., LTD
3/F FOREING TRADE BUILDING, NO 18 W
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
HHSE3040024YA
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6505009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXXXX XXXXXXXXXX XX XX
Item Quantity
18300.0
Item Quantity Unit
U
Gross Weight (kg)
2894.9
Net Weight (kg)
2171.7
Value of Goods, CIF (USD)
$82,468
Value of Goods, FOB (USD)
$81,305
Freight Cost
426.44
Freight Value
1163.17
Insurance Cost
284.57
Total Tax Paid
140295000
Acceptance Date
2023-05-09
Acceptance Number
352023000198000
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
115054
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
82468.17
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
412125301
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019800.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-27
Invoice Number
CI23-0985
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
183
Other Costs
452.16
Packaging Code
CT
Payment Date
2023-04-21
Payment Form
8
Payment Value
140295000
Preprinted Number
352023000198000
Subheadings
1
Tariff Base
380720904
Tariff Paid
57108000
Tariff Percentage
15.0
Tariff Subtotal
57108000
Tariff Total
57108000
Total Paid
140295000
User Type
23
Value Added Tax Base
437828904
Value Added Tax Paid
83187000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
83187000
Value Added Tax Total
83187000
Verification Number
1
Colombia
中文