Shipment Date
2022-05-09
Filing Date
2022-05-09
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPA?IA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Shipper
Ningbo Sunshine Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO H-SUNSHINE IMPORT & EXPORT CO.,LTD
ROOM 1009 NO.11 BUILDING 2,ORIENTAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
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
6402910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX
Item Quantity
4726.0
Item Quantity Unit
2U
Gross Weight (kg)
5223.5
Net Weight (kg)
4701.15
Value of Goods, CIF (USD)
$54,281
Value of Goods, FOB (USD)
$46,204
Freight Cost
8070.0
Freight Value
8077.6
Insurance Cost
7.6
Total Tax Paid
81733000
Acceptance Date
2022-05-09
Acceptance Number
352022000198740
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
94244
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
54281.1
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
386809685
Document Type
N
Exchange Rate
4086.08
Flag Code
215
Identification Formula
3.5202200019874E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-10
Invoice Number
YN30213
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
423
Packaging Code
CT
Payment Form
1
Payment Value
81733000
Preprinted Number
352022000198740
Subheadings
1
Tariff Base
221796917
Tariff Percentage
15.0
Tariff Subtotal
33270000
Tariff Total
33270000
User Type
23
Value Added Tax Base
255066917
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48463000
Value Added Tax Total
48463000
Verification Number
9