Bill of Lading Number
575012673742
Shipment Date
2022-09-10
Filing Date
2022-09-10
Consignee
The Fashion Insumos S.A.S.
Consignee (Original Format)
THE FASHION INSUMOS S.A.S.
CR 56 B 49 A 29 LC 901
NIT ID (Original Format)
900586732
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Eagle Eye Sourcing And Consultancy Ltd.
Shipper (Original Format)
EAGLE EYE SOURCING AND CONSULTANCY LIMITED
UNIT 04,7/F, BRIGHT WAY TOWER,NO.33
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
9606220000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XX
Item Quantity
204.18
Item Quantity Unit
MIL
Gross Weight (kg)
463.53
Net Weight (kg)
385.46
Value of Goods, CIF (USD)
$2,834
Value of Goods, FOB (USD)
$2,358
Freight Cost
320.19
Freight Value
476.06
Insurance Cost
7.08
Total Tax Paid
3912000
Acceptance Date
2022-09-10
Acceptance Number
352022000421369
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
996028
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2833.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
396034575
Document Type
N
Exchange Rate
4467.03
Flag Code
215
Identification Formula
3.5202200042136E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-04
Invoice Number
EE306-22&EE309
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
63
Other Costs
148.79
Packaging Code
PK
Payment Date
2022-07-29
Payment Form
5
Payment Value
3912000
Preprinted Number
352022000421369
Subheadings
6
Tariff Base
12657732
Tariff Percentage
10.0
Tariff Subtotal
1266000
Tariff Total
1266000
User Type
23
Value Added Tax Base
13923732
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2646000
Value Added Tax Total
2646000
Verification Number
9
Colombia
中文