Bill of Lading Number
1356
Filing Date
2023-10-30
Shipment Date
2023-10-30
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A.
CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Sunrise Textile And Garments Co., Ltd.
Shipper (Original Format)
SHAOXING SUNRISE TEXTILE AND GARMENTS CO. LTD.
RM 1201 BLDG.B OF XIANDAI MANSION,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX X XXXXXX X
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
15.77
Net Weight (kg)
13.21
Value of Goods, CIF (USD)
$592
Value of Goods, FOB (USD)
$403
Freight Cost
170.27
Freight Value
189.5
Insurance Cost
0.26
Total Tax Paid
1668000
Acceptance Date
2023-10-21
Acceptance Number
902023000184504
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
37974
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
592.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
427075415
Document Type
N
Exchange Rate
4230.61
Flag Code
169
Identification Formula
90202300018450.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-17
Invoice Number
SUN09/22
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
51.0
Number Packages
23
Other Costs
18.97
Packaging Code
CT
Payment Date
2023-01-17
Payment Form
1
Payment Value
1668000
Preprinted Number
902023000184504
Subheadings
2
Tariff Base
2504606
Tariff Percentage
40.0
Tariff Subtotal
1002000
Tariff Total
1002000
User Type
23
Value Added Tax Base
3506606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
666000
Value Added Tax Total
666000