Bill of Lading Number
575014031993
Shipment Date
2024-01-17
Filing Date
2024-01-17
Consignee
Retro Importaciones S.A.S.
Consignee (Original Format)
RETRO IMPORTACIONES S.A.S.
CL 49 B 67 A 22
NIT ID (Original Format)
900762114
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Top Store Co., Ltd.
Shipper (Original Format)
TOP STORE CO LTD
RM 02, 21/F HIP KWAN COMMERCIAL BUI
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CAN/BUN/01044
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8487909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX X XXXXXX X XXXX
Item Quantity
132.0
Item Quantity Unit
U
Gross Weight (kg)
54.96
Net Weight (kg)
49.46
Value of Goods, CIF (USD)
$1,199
Value of Goods, FOB (USD)
$1,188
Freight Cost
7.33
Freight Value
10.89
Insurance Cost
3.56
Total Tax Paid
895000
Acceptance Date
2024-01-17
Acceptance Number
352024000031073
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
303686
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1198.89
Declaration Type
1
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
5
Document Identifier
431434919
Document Type
N
Exchange Rate
3929.79
Flag Code
628
Identification Formula
35202400003107
Import Type
1
Incomex Office
99
Invoice Date
2023-11-02
Invoice Number
CI000006-004-2
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
104
Packaging Code
PK
Payment Date
2023-11-10
Payment Form
8
Payment Value
895000
Preprinted Number
352024000031073
Subheadings
18
Tariff Base
4711386
User Type
23
Value Added Tax Base
4711386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
895000
Value Added Tax Total
895000
Verification Number
6