Bill of Lading Number
575013824427
Shipment Date
2023-10-20
Filing Date
2023-10-20
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
16072127322
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
8480719000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XX XX XXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXXXXXXXX XXX XXXXXXXXXX XXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
237.88
Net Weight (kg)
231.06
Value of Goods, CIF (USD)
$3,051
Value of Goods, FOB (USD)
$150
Freight Cost
2847.09
Freight Value
2900.87
Insurance Cost
0.75
Total Tax Paid
3220000
Acceptance Date
2023-10-20
Acceptance Number
902023000182472
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
487783
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3050.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1609
Destination Providence
5
Document Identifier
426662115
Document Type
N
Exchange Rate
4230.61
Flag Code
580
Identification Formula
90202300018247.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-11
Invoice Number
COCQ202312
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5212.0
Number Packages
4
Other Costs
53.03
Packaging Code
PK
Payment Date
2023-10-12
Payment Form
5
Payment Value
3220000
Preprinted Number
902023000182472
Subheadings
2
Tariff Base
12907041
Tariff Percentage
5.0
Tariff Subtotal
645000
Tariff Total
645000
User Type
23
Value Added Tax Base
13552041
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2575000
Value Added Tax Total
2575000
Verification Number
1