Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Comertex S.A.
Consignee (Original Format)
COMERTEX S.A.S.
CR 17 AUT PALENQUE CHIMITA 60 170
NIT ID (Original Format)
890204797
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
68
Shipper
Shijiazhuang Win Win Trading Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG WIN WIN TRADING CO., LTD.
ROOM 1804, BLOCK C, DONGSHENG PLAZA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
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
5512110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXX XXXXX XX XXXXXX XX XXXXX XXX XXXXX XXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
278240.0
Item Quantity Unit
M2
Gross Weight (kg)
28576.0
Net Weight (kg)
28200.0
Value of Goods, CIF (USD)
$144,294
Value of Goods, FOB (USD)
$135,360
Freight Cost
8830.0
Freight Value
8933.82
Insurance Cost
103.82
Total Tax Paid
113809000
Acceptance Date
2022-07-08
Acceptance Number
352022000296679
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
135319
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
144293.82
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Document Identifier
390181113
Document Type
N
Exchange Rate
4151.21
Flag Code
215
Identification Formula
3.5202200029667E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-22
Invoice Number
BPWW2204
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
68307.0
Number Packages
1880
Packaging Code
RO
Payment Form
10
Payment Value
113809000
Preprinted Number
352022000296679
Subheadings
1
Tariff Base
598993949
User Type
23
Value Added Tax Base
598993949
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
113809000
Value Added Tax Total
113809000
Verification Number
1