Shipment Date
2023-08-16
Filing Date
2023-08-16
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPAnIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
17
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Unico Universal Co., Ltd.
Shipper (Original Format)
UNICO UNIVERSAL CO., LTD.
ROOM 2101-03, FUTURA PLAZA 111 HOW
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXXX XX XXXXX XXXXXXXXXXX X XX X XX XXXXXX XXX X
Item Quantity
5630.0
Item Quantity Unit
2U
Gross Weight (kg)
3632.45
Net Weight (kg)
2308.85
Value of Goods, CIF (USD)
$40,102
Value of Goods, FOB (USD)
$38,990
Freight Cost
1106.47
Freight Value
1111.76
Insurance Cost
5.29
Total Tax Paid
58449000
Acceptance Date
2023-08-16
Acceptance Number
352023000367503
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
169741
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
40101.76
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
17
Document Identifier
417494531
Document Type
N
Exchange Rate
3955.23
Flag Code
215
Identification Formula
35202300036750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
IU01823B007
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
17001.0
Number Packages
563
Packaging Code
CT
Payment Form
1
Payment Value
58449000
Preprinted Number
352023000367503
Subheadings
1
Tariff Base
158611684
Tariff Percentage
15.0
Tariff Subtotal
23792000
Tariff Total
23792000
User Type
23
Value Added Tax Base
182403684
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
34657000
Value Added Tax Total
34657000
Verification Number
8