Bill of Lading Number
575011834337
Shipment Date
2021-10-06
Filing Date
2021-10-06
Consignee
Amazonas Imp. S.A.S.
Consignee (Original Format)
AMAZONAS IMPORT S.A.S.
CL 32 14 26
NIT ID (Original Format)
901141309
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Parson Trading Ltd.
Shipper (Original Format)
PARSON TRADING LIMITED
21/F, TUNG SUN COMMERCIAL CENTRE, 1
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV147100708644
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
7117190000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX XXXXXX XXXXXXXXXXXXXX
Item Quantity
8784.7
Item Quantity Unit
KG
Gross Weight (kg)
9247.05
Net Weight (kg)
8784.7
Value of Goods, CIF (USD)
$56,032
Value of Goods, FOB (USD)
$49,486
Freight Cost
5972.71
Freight Value
6545.9
Insurance Cost
52.83
Total Tax Paid
78726000
Acceptance Date
2021-10-06
Acceptance Number
482021000613240
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
713833
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
56032.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
68
Document Identifier
375691869
Document Type
N
Exchange Rate
3812.77
Flag Code
580
Identification Formula
4.8202100061324E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-05
Invoice Number
LX202172009
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
779
Other Costs
520.36
Packaging Code
PK
Payment Date
2021-07-11
Payment Form
1
Payment Value
78726000
Preprinted Number
482021000613240
Subheadings
4
Tariff Base
213638539
Tariff Percentage
15.0
Tariff Subtotal
32046000
Tariff Total
32046000
User Type
23
Value Added Tax Base
245684539
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46680000
Value Added Tax Total
46680000
Verification Number
7