Bill of Lading Number
575013344479
Shipment Date
2023-05-05
Filing Date
2023-05-05
Consignee
Grupo Champion De Calzado S.A.S.
Consignee (Original Format)
GRUPO CHAMPION DE CALZADO S.A.S.
CL 6 22 34 IN 103
NIT ID (Original Format)
901616680
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Qingdao Yiman Internationaltrade Co., Ltd.
Shipper (Original Format)
QINGDAO YIMAN INTERNATIONALTRADE CO.LTD
401, COMPREHENSIVE BONDED ZONE, 327
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
MEDUX4531018
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3901300000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXX XX XX XXXXXXXX
Item Quantity
10500.0
Item Quantity Unit
KG
Gross Weight (kg)
10542.0
Net Weight (kg)
10500.0
Value of Goods, CIF (USD)
$4,620
Value of Goods, FOB (USD)
$4,200
Freight Cost
407.65
Freight Value
420.19
Insurance Cost
12.54
Total Tax Paid
4086000
Acceptance Date
2023-05-05
Acceptance Number
352023000191030
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
133790
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4620.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
410225592
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
35202300019103.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
HY23030191
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
1128
Packaging Code
YY
Payment Date
2023-03-23
Payment Form
1
Payment Value
4086000
Preprinted Number
352023000191030
Subheadings
6
Tariff Base
21503011
User Type
23
Value Added Tax Base
21503011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4086000
Value Added Tax Total
4086000
Verification Number
4