Bill of Lading Number
575013117198
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Tudeo S.A.S.
Consignee (Original Format)
TUDEO S.A.S.
AV 35 55 78 CA 007
NIT ID (Original Format)
901295877
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Xinshili (Hong Kong) Co., Ltd.
Shipper (Original Format)
XINSHILI (HONG KONG) CO, LIMITED
ROOM 18-20 12/F BLOCK1 GOLDEN IND.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
GBVT2211069701
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
9102110000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX
Item Quantity
183.0
Item Quantity Unit
U
Gross Weight (kg)
40.86
Net Weight (kg)
36.78
Value of Goods, CIF (USD)
$1,489
Value of Goods, FOB (USD)
$1,464
Freight Cost
8.51
Freight Value
25.03
Insurance Cost
4.39
Total Tax Paid
1762000
Acceptance Date
2023-02-14
Acceptance Number
902023000024355
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
436156
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
1489.03
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
406419176
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002435.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
SKM20221111
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
58008.0
Number Packages
47
Other Costs
12.13
Packaging Code
YY
Payment Date
2022-12-14
Payment Form
8
Payment Value
1762000
Preprinted Number
902023000024355
Subheadings
6
Tariff Base
7061055
Tariff Percentage
5.0
Tariff Subtotal
353000
Tariff Total
353000
User Type
23
Value Added Tax Base
7414055
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1409000
Value Added Tax Total
1409000
Verification Number
3
Colombia
中文