Bill of Lading Number
1458
Shipment Date
2023-02-07
Filing Date
2023-02-07
Consignee
Moncalieri E Hijos S.A.S.
Consignee (Original Format)
MONCALIERI E HIJOS S.A.S.
CR 105 15 B 45 PRIMER PISO LC 19
NIT ID (Original Format)
900355147
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Zion International Trading Corp.
Shipper (Original Format)
ZION INTERNATIONAL TRADING CORP
9303 NW 82 ND CT. TAMARAC, FL 33321
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
Italy
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
0086497
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
6403919000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXXXXXXXXXX XX XX XXX XX XXXXXX XXX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXXXXXX XXXX XXX X
Item Quantity
18.0
Item Quantity Unit
2U
Gross Weight (kg)
11.36
Net Weight (kg)
10.2
Value of Goods, CIF (USD)
$1,202
Value of Goods, FOB (USD)
$1,170
Freight Cost
15.12
Freight Value
31.74
Insurance Cost
1.29
Total Tax Paid
2007000
Acceptance Date
2023-02-03
Acceptance Number
902023000017860
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
36366
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1201.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13902
Destination Providence
76
Document Identifier
405992217
Document Type
N
Exchange Rate
4531.75
Flag Code
827
Identification Formula
90202300001786.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-29
Invoice Number
10197
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
53
Other Costs
15.33
Packaging Code
CT
Payment Date
2023-01-04
Payment Form
5
Payment Value
2007000
Preprinted Number
902023000017860
Subheadings
34
Tariff Base
5445985
Tariff Paid
817000
Tariff Percentage
15.0
Tariff Subtotal
817000
Tariff Total
817000
Total Paid
2007000
User Type
23
Value Added Tax Base
6262985
Value Added Tax Paid
1190000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1190000
Value Added Tax Total
1190000
Verification Number
1
Colombia
中文