Bill of Lading Number
575013865661
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Ventas Inteligentes Col S.A.S.
Consignee (Original Format)
VENTAS INTELIGENTES COL S.A.S.
CR 45 A 122 60 AP 404
NIT ID (Original Format)
901472376
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Shenzhen Limike Industrial Co., Ltd.
Shipper (Original Format)
SHENZHEN LIMIKE INDUSTRIAL CO., LTD
ROOM A106, CHENGZHONGXIN BUILIDING,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA 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
China
Transport Method
Maritime
Transport Document
LLLBVT23915728BV
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
4202911000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXX X XXX XXXX XXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
575.0
Item Quantity Unit
U
Gross Weight (kg)
277.86
Net Weight (kg)
245.19
Value of Goods, CIF (USD)
$2,347
Value of Goods, FOB (USD)
$2,270
Freight Cost
66.11
Freight Value
76.33
Insurance Cost
10.22
Total Tax Paid
3592000
Acceptance Date
2023-11-08
Acceptance Number
352023000557764
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
233582
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2346.58
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
427557949
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
35202300055776
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
LMK2023688
Legal Representative Document
900107358.000000
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
CT
Payment Date
2023-09-24
Payment Form
5
Payment Value
3592000
Preprinted Number
352023000557764
Subheadings
18
Tariff Base
9749899
Tariff Percentage
15.0
Tariff Subtotal
1462000
Tariff Total
1462000
User Type
23
Value Added Tax Base
11211899
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2130000
Value Added Tax Total
2130000
Verification Number
7
Colombia
中文