Bill of Lading Number
54653
Shipment Date
2023-11-08
Filing Date
2023-11-08
Consignee
Jagi Industry Sas
Consignee (Original Format)
JAGI INDUSTRY SAS
CR 49 N 61 SUR 540 BG 173
NIT ID (Original Format)
901269807
Consignee Class
02
Consignee Province
5
Shipper
Xingyu Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XINGYU IMPORT & EXPORT CO.,LTD
ROOM Nº 1601-1603 A BUILDING YIWU P
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Truck
Transport Document
MEDUQK213724
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
7117900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XX
Item Quantity
566.3
Item Quantity Unit
KG
Gross Weight (kg)
604.34
Net Weight (kg)
566.3
Value of Goods, CIF (USD)
$16,393
Value of Goods, FOB (USD)
$15,969
Freight Cost
384.05
Freight Value
423.97
Insurance Cost
39.92
Total Tax Paid
24447000
Acceptance Date
2023-11-08
Acceptance Number
352023000556984
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
252868
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
16392.54
Declaration Type
1
Declarer Verification Number
1
Deposit Code
907
Destination Providence
5
Document Identifier
427558557
Document Type
N
Exchange Rate
4047.11
Flag Code
434
Identification Formula
35202300055698
Import Type
1
Incomex Office
99
Invoice Date
2023-09-13
Invoice Number
BITC0371
Legal Representative Document
802000313.000000
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
5631.0
Number Packages
51
Packaging Code
PC
Payment Date
2023-09-15
Payment Form
1
Payment Value
24447000
Preprinted Number
352023000556984
Subheadings
6
Tariff Base
66342413
Tariff Percentage
15.0
Tariff Subtotal
9951000
Tariff Total
9951000
User Type
23
Value Added Tax Base
76293413
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14496000
Value Added Tax Total
14496000
Verification Number
1