Bill of Lading Number
575013838123
Shipment Date
2023-10-23
Filing Date
2023-10-23
Consignee
Waimari S.A.S.
Consignee (Original Format)
WAIMARI S.A.S.
CR 47 79 81
NIT ID (Original Format)
900890443
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Shaoxing City Embsense Textile Co., Ltd.
Shipper (Original Format)
SHAOXING CITY EMB SENSE TEXTILE CO., LTD.
ROOM 704 HUAN YU BUILDING WEST FENG
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
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
5810910000
Goods Shipped
XXXXXX XXXXX XXX X XX XXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
61.81
Item Quantity Unit
KG
Gross Weight (kg)
65.0
Net Weight (kg)
61.81
Value of Goods, CIF (USD)
$1,449
Value of Goods, FOB (USD)
$1,013
Freight Cost
376.11
Freight Value
436.07
Insurance Cost
0.51
Total Tax Paid
1952000
Acceptance Date
2023-10-14
Acceptance Number
32023001505595
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698990
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1449.28
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
8
Document Identifier
426830532
Document Type
N
Exchange Rate
4359.4
Flag Code
249
Identification Formula
32023001505595.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-07
Invoice Number
ES3C23006A-F,
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
11
Other Costs
59.45
Packaging Code
RO
Payment Date
2023-10-14
Payment Form
8
Payment Value
1952000
Preprinted Number
32023001505595
Subheadings
2
Tariff Base
6317991
Tariff Percentage
10.0
Tariff Subtotal
632000
Tariff Total
632000
User Type
23
Value Added Tax Base
6949991
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1320000
Value Added Tax Total
1320000