Bill of Lading Number
3981490
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Mercadeo Y Moda S.A
Consignee (Original Format)
MERCADEO Y MODA S.A.S.
CL 14 52 A 370 LC 201
NIT ID (Original Format)
800169352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Prosperity Textile (HK) Ltd.
Shipper (Original Format)
Prosperity Textile (H.K.) Ltd
24F,Tower A,P.U. Plaza,626 Tian He
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
5302810240
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
5209420000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXX XXXXXXX XXXX XXXXXX XXXXXXXXX
Item Quantity
126.9
Item Quantity Unit
M2
Gross Weight (kg)
41.75
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$934
Value of Goods, FOB (USD)
$383
Freight Cost
374.82
Freight Value
550.45
Insurance Cost
0.14
Total Tax Paid
1387000
Acceptance Date
2022-11-17
Acceptance Number
32022001636903
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
885432
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
933.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
401592602
Document Type
N
Exchange Rate
4806.07
Flag Code
23
Identification Formula
3.2022001636903E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-21
Invoice Number
S22E0461SEJ
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
2
Other Costs
175.49
Packaging Code
YY
Payment Date
2022-10-21
Payment Form
1
Payment Value
1387000
Preprinted Number
32022001636903
Subheadings
2
Tariff Base
4488148
Tariff Percentage
10.0
Tariff Subtotal
449000
Tariff Total
449000
User Type
23
Value Added Tax Base
4937148
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
938000
Value Added Tax Total
938000
Verification Number
8