Bill of Lading Number
575014078698
Shipment Date
2024-01-16
Filing Date
2024-01-16
Consignee
Sacs & Bagages Colombia S.A.S.
Consignee (Original Format)
SACS & BAGAGES COLOMBIA S.A.S.
CR 10 96 25 OF 612
NIT ID (Original Format)
901254825
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Urban Expressions Co., Ltd.
Shipper (Original Format)
URBAN EXPRESSIONS COMPANY LIMITED
UNIT 04 7/F BRIGHT WAY TOWER KL
Shipper Global HQ
redacted
Shipper Domestic HQ
Fossil (East) Ltd.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
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
Transport Document
GILSH231200027
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308109000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XX XXX XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
11.8
Item Quantity Unit
KG
Gross Weight (kg)
17.0
Net Weight (kg)
11.8
Value of Goods, CIF (USD)
$500
Value of Goods, FOB (USD)
$477
Freight Cost
19.34
Freight Value
23.4
Insurance Cost
4.06
Total Tax Paid
608000
Acceptance Date
2024-01-10
Acceptance Number
352024000015372
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
302863
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
500.4
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
431252744
Document Type
N
Exchange Rate
3927.64
Flag Code
232
Identification Formula
35202400001537
Import Type
1
Incomex Office
99
Invoice Date
2023-10-06
Invoice Number
UR20231006 COL
Legal Representative Document
900266976.000000
Legal Representative Name
AGENCIA DE ADUANAS GEODIS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
116
Packaging Code
CT
Payment Date
2023-12-20
Payment Form
8
Payment Value
608000
Preprinted Number
352024000015372
Subheadings
4
Tariff Base
1965391
Tariff Percentage
10.0
Tariff Subtotal
197000
Tariff Total
197000
User Type
23
Value Added Tax Base
2162391
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
411000
Value Added Tax Total
411000
Verification Number
9