Bill of Lading Number
245593
Shipment Date
2024-01-10
Filing Date
2024-01-10
Consignee
Baguer S.A.S
Consignee (Original Format)
BAGUER S.A.S
CENTRO INDUSTRIAL Y LOGISTICO SAN JORGE
NIT ID (Original Format)
804006601
Consignee Class
02
Consignee Province
68
Shipper
Quanzhou Newways Footwear Co., Ltd.
Shipper (Original Format)
QUANZHOU NEWWAYS FOOTWEAR CO.,LTD
UNIT C, NO.163, SOUTH QIANJIN ROAD,
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bucaramanga (CO)
Port of Unlading (Original Format)
BUCARAMANGA
Country of Sale
China
Transport Method
Truck
Transport Document
210GZH2208041
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXXXXXX XX XXXXXX X XXXXXXXXXXXX XXX XX XXXXXXXXX XXXXXX
Item Quantity
396.0
Item Quantity Unit
2U
Gross Weight (kg)
408.32
Net Weight (kg)
276.48
Value of Goods, CIF (USD)
$6,352
Value of Goods, FOB (USD)
$5,623
Freight Cost
707.44
Freight Value
728.37
Insurance Cost
3.37
Total Tax Paid
9193000
Acceptance Date
2024-01-09
Acceptance Number
42024000000026
Bank Branch ID
4
Bank ID
91
Customs
4
Customs Agent Consecutive Operation
8441
Customs Agent
1
Customs Code
C200
Customs Declaration
4
Customs Value
6351.57
Declaration Type
1
Declarer Verification Number
4
Deposit Code
966
Destination Providence
68
Document Identifier
430672452
Document Type
N
Exchange Rate
3927.64
Flag Code
169
Identification Formula
42024000000026
Import Type
1
Incomex Office
99
Invoice Date
2022-08-08
Invoice Number
NW21504
Legal Representative Document
901491519.000000
Legal Representative Name
AGENCIA DE ADUANAS COMEX C. J. C SAS NIVEL 2
Municipality
68307.0
Number Packages
33
Other Costs
17.56
Packaging Code
CS
Payment Date
2022-09-04
Payment Form
10
Payment Value
9193000
Preprinted Number
42024000000026
Subheadings
1
Tariff Base
24946680
Tariff Percentage
15.0
Tariff Subtotal
3742000
Tariff Total
3742000
User Type
23
Value Added Tax Base
28688680
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5451000
Value Added Tax Total
5451000
Verification Number
5