Shipment Date
2023-10-13
Filing Date
2023-10-13
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CL 17 A 68 D 88
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Permoda Ltda Uap Cod
Consignee Domestic HQ
Permoda Ltda Uap Cod
Shipper
Winytex Industry Co., Ltd.
Shipper (Original Format)
WINYTEX INDUSTRY CO., LIMITED
17/F SIU YING COMM BLDG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
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: 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
6205300000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXX X
Item Quantity
19782.0
Item Quantity Unit
U
Gross Weight (kg)
7251.7
Net Weight (kg)
6423.4
Value of Goods, CIF (USD)
$94,052
Value of Goods, FOB (USD)
$91,788
Freight Cost
1870.0
Freight Value
2263.77
Insurance Cost
13.77
Total Tax Paid
273068000
Acceptance Date
2023-10-13
Acceptance Number
352023000497684
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
215149
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
94052.25
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
426076247
Document Type
N
Exchange Rate
4359.4
Flag Code
215
Identification Formula
35202300049768.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
HN23001
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
636
Other Costs
380.0
Packaging Code
CT
Payment Form
1
Payment Value
273068000
Preprinted Number
352023000497684
Subheadings
1
Tariff Base
410011379
Tariff Percentage
40.0
Tariff Subtotal
164005000
Tariff Total
164005000
User Type
23
Value Added Tax Base
574016379
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
109063000
Value Added Tax Total
109063000
Verification Number
4