Bill of Lading Number
575013821200
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Scribe Colombia Sas
Consignee (Original Format)
SCRIBE COLOMBIA SAS
CR 38 10 A 35 OF 303 ED VINTAGE
NIT ID (Original Format)
900442933
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Quanzhou Kugoo Sports Wear Co., Ltd.
Shipper (Original Format)
QUANZHOU KUGOO SPORTS WEAR CO.,LTD.
#1806 BLDG 6 JIALIN PLAZA LUOJIANG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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: 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
4202920010
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX X XXXXXX XX XXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XXXXXX XXX XXX
Item Quantity
19500.0
Item Quantity Unit
U
Gross Weight (kg)
15638.9
Net Weight (kg)
13690.2
Value of Goods, CIF (USD)
$130,925
Value of Goods, FOB (USD)
$96,979
Freight Cost
3919.8
Freight Value
33945.79
Insurance Cost
55.49
Total Tax Paid
205031000
Acceptance Date
2023-10-23
Acceptance Number
352023000520322
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
221893
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
130924.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
426835681
Document Type
N
Exchange Rate
4249.71
Flag Code
741
Identification Formula
35202300052032.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
SCR230906
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
5998
Other Costs
29970.5
Packaging Code
PK
Payment Date
2023-09-15
Payment Form
1
Payment Value
205031000
Preprinted Number
352023000520322
Subheadings
3
Tariff Base
556392389
Tariff Percentage
15.0
Tariff Subtotal
83459000
Tariff Total
83459000
User Type
23
Value Added Tax Base
639851389
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
121572000
Value Added Tax Total
121572000