Bill of Lading Number
575013223107
Shipment Date
2023-03-14
Filing Date
2023-03-14
Consignee
Rumatex De Colombia Limitada
Consignee (Original Format)
RUMATEX DE COLOMBIA S.A.S.
CR 72 75 120
NIT ID (Original Format)
800023533
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Yiwu Xingfa Imp. & Exp. .
Shipper (Original Format)
YIWU XINGFA IMPORT AND EXPORT CO. LTD.,
NO.625 AIRPORT ROAD YIWU CHINA, PC.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143300034149
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009910
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXX X
Item Quantity
11781000.0
Item Quantity Unit
U
Gross Weight (kg)
23436.0
Net Weight (kg)
21092.4
Value of Goods, CIF (USD)
$26,008
Value of Goods, FOB (USD)
$23,663
Freight Cost
2255.0
Freight Value
2344.82
Insurance Cost
89.82
Total Tax Paid
45510000
Acceptance Date
2023-03-13
Acceptance Number
872023000033562
Annual License
2022
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
20961
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
26007.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
408230389
Document Type
R
Exchange Rate
4748.61
Flag Code
580
Identification Formula
87202300003356.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-02-15
Invoice Number
WDF20230213
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50178094.000000
Municipality
8001.0
Number Packages
1799
Packaging Code
CT
Payment Date
2023-02-14
Payment Form
1
Payment Value
45510000
Preprinted Number
872023000033562
Subheadings
1
Tariff Base
123499475
Tariff Paid
18525000
Tariff Percentage
15.0
Tariff Subtotal
18525000
Tariff Total
18525000
Total Paid
45510000
User Type
23
Value Added Tax Base
142024475
Value Added Tax Paid
26985000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26985000
Value Added Tax Total
26985000
Verification Number
3
Colombia
中文