Bill of Lading Number
575015072602
Shipment Date
2024-12-23
Filing Date
2024-12-23
Consignee
Amazonas Imp. S.A.S.
Consignee (Original Format)
AMAZONAS IMPORT S.A.S.
CL 32 14 26
NIT ID (Original Format)
901141309
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
68
Shipper
Walters Trading Co., Ltd.
Shipper (Original Format)
WALTERS TRADING CO.,LTD
ROOM 202, NO.2 BLOCK 39, FUTIAN 3RD
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
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
7117190000
Goods Shipped
XXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX XX X XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XXX XXXXX X XXXXXXXXX XXX
Item Quantity
8997.83
Item Quantity Unit
KG
Gross Weight (kg)
9471.4
Net Weight (kg)
8997.83
Value of Goods, CIF (USD)
$41,911
Value of Goods, FOB (USD)
$37,623
Freight Cost
3860.24
Freight Value
4288.1
Insurance Cost
24.64
Total Tax Paid
67870000
Acceptance Date
2024-12-23
Acceptance Number
482024000726913
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
237314
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
41911.2
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
68
Document Identifier
448712576
Document Type
N
Exchange Rate
4394.5
Flag Code
434
Identification Formula
48202400072691.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-25
Invoice Number
AMAZ20241025
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
68001.0
Number Packages
854
Other Costs
403.22
Packaging Code
PK
Payment Date
2024-11-04
Payment Form
1
Payment Value
67870000
Preprinted Number
482024000726913
Subheadings
4
Tariff Base
184178768
Tariff Percentage
15.0
Tariff Subtotal
27627000
Tariff Total
27627000
User Type
23
Value Added Tax Base
211805768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40243000
Value Added Tax Total
40243000
Verification Number
8