Shipment Date
2018-01-26
Filing Date
2018-01-26
Consignee
C.I. Accesories Unlimited De Colombia S.A.S.
Consignee (Original Format)
C.I. ACCESORIES UNLIMITED DE COLOMBIA S.A.S.
CR 82 C L 43 B 15 BG 301
NIT ID (Original Format)
900486116
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Sky Gift International Ltd.
Shipper (Original Format)
SKY GIFT INTERNATIONAL LTD
27 F HOPEWELI CENTER 183 QUEENS ROA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
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: 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
4202920000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
11280.0
Item Quantity Unit
U
Gross Weight (kg)
25340.0
Net Weight (kg)
22806.0
Value of Goods, CIF (USD)
$47,215
Value of Goods, FOB (USD)
$39,480
Freight Cost
7500.0
Freight Value
7734.58
Insurance Cost
169.58
Total Tax Paid
49357000
Acceptance Date
2018-01-26
Acceptance Number
352018000038150
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
299584
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
47214.58
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
298546180
Document Type
N
Exchange Rate
2836.85
Flag Code
215
Identification Formula
35201800003815
Import Type
1
Incomex Office
99
Invoice Date
2017-12-26
Invoice Number
RKM-LD006II
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality
5001.0
Number Packages
1880
Other Costs
65.0
Packaging Code
CT
Payment Form
1
Payment Value
49357000
Preprinted Number
352018000038150
Subheadings
1
Tariff Base
133940681
Tariff Percentage
15.0
Tariff Subtotal
20091000
Tariff Total
20091000
User Type
23
Value Added Tax Base
154031681
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29266000
Value Added Tax Total
29266000
Verification Number
2