Bill of Lading Number
575013670604
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL FORTE BO
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Quanzhou Yingbang Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
QUANZHOU YINGBANG IMP AND EXP TRADE CO., LTD
YINXING BUILDING, ZENGJING FINANCIA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
026D521827
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 XXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
6300.0
Item Quantity Unit
KG
Gross Weight (kg)
6300.0
Net Weight (kg)
6300.0
Value of Goods, CIF (USD)
$4,807
Value of Goods, FOB (USD)
$2,520
Freight Cost
1994.38
Freight Value
2287.31
Insurance Cost
12.6
Total Tax Paid
3724000
Acceptance Date
2023-08-31
Acceptance Number
352023000393004
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119737
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
4807.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
419680370
Document Type
N
Exchange Rate
4076.9
Flag Code
218
Identification Formula
35202300039300.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-08
Invoice Number
2023.07.08
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
1140
Other Costs
280.33
Packaging Code
PK
Payment Date
2023-07-08
Payment Form
5
Payment Value
3724000
Preprinted Number
352023000393004
Subheadings
7
Tariff Base
19598922
Total Paid
3724000
User Type
23
Value Added Tax Base
19598922
Value Added Tax Paid
3724000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3724000
Value Added Tax Total
3724000
Verification Number
1
中文
China
