Bill of Lading Number
575013907441
Shipment Date
2023-11-17
Filing Date
2023-11-17
Consignee
Calzado Global Colombia S.A.S.
Consignee (Original Format)
CALZADO GLOBAL COLOMBIA S.A.S.
AUT NORTE KM 8 PAR INDUSTRIAL FORTE BO
NIT ID (Original Format)
901222983
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Tri Cong Co. Ltda
Shipper (Original Format)
TRI CONG CO., LTD
FLAT 01A1 10/F CARNIVAL COMM BLDG 1
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
16070976054
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXX
Item Quantity
120.0
Item Quantity Unit
KG
Gross Weight (kg)
120.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$2,432
Value of Goods, FOB (USD)
$950
Freight Cost
1346.95
Freight Value
1482.36
Insurance Cost
4.75
Total Tax Paid
3636000
Acceptance Date
2023-11-17
Acceptance Number
902023000206246
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
493006
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
2432.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
428388354
Document Type
N
Exchange Rate
4056.94
Flag Code
169
Identification Formula
90202300020624
Import Type
1
Incomex Office
99
Invoice Date
2023-11-07
Invoice Number
COCQ202314
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
34
Other Costs
130.66
Packaging Code
PK
Payment Date
2023-11-06
Payment Form
5
Payment Value
3636000
Preprinted Number
902023000206246
Subheadings
3
Tariff Base
9867939
Tariff Percentage
15.0
Tariff Subtotal
1480000
Tariff Total
1480000
User Type
23
Value Added Tax Base
11347939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2156000
Value Added Tax Total
2156000
Verification Number
1