Bill of Lading Number
575013977411
Shipment Date
2023-12-15
Filing Date
2023-12-15
Consignee
Comercializadora Prios Store S.A.S.
Consignee (Original Format)
COMERCIALIZADORA PRIOS STORE S.A.S.
CR 4 14 50 ED ATLANTIS OF 3 72
NIT ID (Original Format)
901753296
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Qingdao Yafei Caps Co., Ltd.
Shipper (Original Format)
QINGDAO,YAFEI CAPS CO., LTD
NORTH OF DAHUI VILLAGE JIAOLAI TOW
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
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
HDMUTAOZ67808600
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
X XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXX X XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXX
Item Quantity
153000.0
Item Quantity Unit
U
Gross Weight (kg)
12180.0
Net Weight (kg)
11512.0
Value of Goods, CIF (USD)
$12,259
Value of Goods, FOB (USD)
$10,805
Freight Cost
1400.0
Freight Value
1454.02
Insurance Cost
54.02
Total Tax Paid
18022000
Acceptance Date
2023-12-14
Acceptance Number
352023000630512
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
280011
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12258.52
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
33188545
Document Type
N
Exchange Rate
3989.55
Flag Code
351
Identification Formula
35202300063051
Import Type
1
Incomex Office
99
Invoice Date
2023-10-24
Invoice Number
YQ2023.10.24
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76001.0
Number Packages
510
Packaging Code
CT
Payment Date
2023-10-29
Payment Form
1
Payment Value
18022000
Preprinted Number
352023000630512
Subheadings
1
Tariff Base
48905978
Tariff Percentage
15.0
Tariff Subtotal
7336000
Tariff Total
7336000
User Type
23
Value Added Tax Base
56241978
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10686000
Value Added Tax Total
10686000
Verification Number
4