Bill of Lading Number
575013615321
Shipment Date
2023-08-08
Filing Date
2023-08-08
Consignee
Safela Group S.A.S
Consignee (Original Format)
SAFELA GROUP S.A.S
CL 76 70 65 BG 2 Y 3
NIT ID (Original Format)
901021852
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Contour Imp. & Exp. Ltd.
Shipper (Original Format)
CONTOUR IMPEX LIMITED
ROOM 1901 WORKINGPORT COMML BLDG
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
ZIMUNGB20185484
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407540000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXX XXXX XX XXXXXX XXXXX XXXXXXX
Item Quantity
42089.72
Item Quantity Unit
M2
Gross Weight (kg)
3930.0
Net Weight (kg)
3788.07
Value of Goods, CIF (USD)
$51,137
Value of Goods, FOB (USD)
$50,337
Freight Cost
749.8
Freight Value
800.14
Insurance Cost
50.34
Total Tax Paid
62893000
Acceptance Date
2023-07-27
Acceptance Number
872023000091566
Bank Branch ID
249
Bank ID
51
Customs
87
Customs Agent Consecutive Operation
990
Customs Agent
5
Customs Code
C100
Customs Declaration
87
Customs Value
51137.17
Declaration Type
3
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
415873204
Document Type
N
Exchange Rate
3980.2
Flag Code
607
Identification Formula
87202300009156.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-27
Invoice Number
009-1830-2,183
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
884
Packaging Code
RO
Payment Date
2023-06-21
Payment Form
10
Payment Value
62893000
Preprinted Number
872023000091566
Subheadings
5
Tariff Base
203536164
Tariff Paid
20354000
Tariff Percentage
10.0
Tariff Subtotal
20354000
Tariff Total
20354000
Total Paid
62893000
User Type
23
Value Added Tax Base
223890164
Value Added Tax Paid
42539000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42539000
Value Added Tax Total
42539000
Verification Number
1
Colombia
中文