Bill of Lading Number
575013835319
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Comercial Inc. S A S
Consignee (Original Format)
COMERCIALINC S A S
CL 36 39 61
NIT ID (Original Format)
901085980
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
Sinceroo Group Co., Limited
Room 1503, Disney Building, No. 666
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
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
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
9107000000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX XXXXXXXXXXX XXXXX
Item Quantity
84.0
Item Quantity Unit
U
Gross Weight (kg)
24.54
Net Weight (kg)
19.62
Value of Goods, CIF (USD)
$125
Value of Goods, FOB (USD)
$106
Freight Cost
16.56
Freight Value
18.62
Insurance Cost
0.32
Total Tax Paid
101000
Acceptance Date
2023-10-25
Acceptance Number
872023000144488
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
234896
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
124.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
426939140
Document Type
N
Exchange Rate
4249.71
Flag Code
741
Identification Formula
87202300014448.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-09-02
Invoice Number
23-0629J11B
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
1286
Other Costs
1.74
Packaging Code
YY
Payment Date
2023-09-14
Payment Form
99
Payment Value
101000
Preprinted Number
872023000144488
Subheadings
4
Tariff Base
530704
User Type
23
Value Added Tax Base
530704
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
101000
Value Added Tax Total
101000
Verification Number
6