Bill of Lading Number
575012841289
Shipment Date
2022-11-24
Filing Date
2022-11-24
Consignee
Topmark Colombia Sas
Consignee (Original Format)
TOPMARK GROUP SAS
CL 163 18 A 74
NIT ID (Original Format)
901452588
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Skylar International Ltd.
Shipper (Original Format)
SKYLAR INTERNATIONAL LTD
RM 706, TOWER B , NEW MANDARIN PLAZ
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SHE22080654
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
4202121090
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXX XX
Item Quantity
4370.0
Item Quantity Unit
U
Gross Weight (kg)
2782.89
Net Weight (kg)
2367.42
Value of Goods, CIF (USD)
$20,984
Value of Goods, FOB (USD)
$18,022
Freight Cost
2887.82
Freight Value
2962.68
Insurance Cost
74.86
Total Tax Paid
38835000
Acceptance Date
2022-11-24
Acceptance Number
352022000555380
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
106281
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
20984.48
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
25
Document Identifier
402147814
Document Type
N
Exchange Rate
5022.03
Flag Code
434
Identification Formula
3.5202200055538E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-16
Invoice Number
WS-222373
Legal Representative Document
860028026.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
707
Packaging Code
CT
Payment Date
2022-09-24
Payment Form
1
Payment Value
38835000
Preprinted Number
352022000555380
Subheadings
5
Tariff Base
105384688
Tariff Paid
15808000
Tariff Percentage
15.0
Tariff Subtotal
15808000
Tariff Total
15808000
Total Paid
38835000
User Type
23
Value Added Tax Base
121192688
Value Added Tax Paid
23027000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23027000
Value Added Tax Total
23027000
Verification Number
7
Colombia
中文