Filing Date
2024-02-26
Shipment Date
2024-02-26
Consignee
Dismovel S.A
Consignee (Original Format)
DISMOVEL S.A.S
CL 15 22 207 BG C 8
NIT ID (Original Format)
900100196
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Unique Point Industrial Co., Ltd.
Shipper (Original Format)
UNIQUE POINT INDUSTRIAL CO., LTD.
NO. 202, CHONGHUA E. RD., HOULI DIS
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXXX XXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
80.0
Net Weight (kg)
75.0
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$1,050
Freight Cost
8.77
Freight Value
11.15
Insurance Cost
2.38
Total Tax Paid
1528000
Acceptance Date
2024-02-23
Acceptance Number
352024000102356
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
135192
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1061.15
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
433517114
Document Type
N
Exchange Rate
3909.89
Flag Code
218
Identification Formula
35202400010235.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-18
Invoice Number
UP231004
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
76892.0
Number Packages
97
Packaging Code
CT
Payment Form
8
Payment Value
1528000
Preprinted Number
352024000102356
Subheadings
4
Tariff Base
4148980
Tariff Paid
622000
Tariff Percentage
15.0
Tariff Subtotal
622000
Tariff Total
622000
Total Paid
1528000
User Type
23
Value Added Tax Base
4770980
Value Added Tax Paid
906000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
906000
Value Added Tax Total
906000
Verification Number
3