Bill of Lading Number
232383
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Sport Line Oto Caps S.A.S
Consignee (Original Format)
SPORT LINE OTO CAPS S.A.S
CR 20 165 19 BRR TOBERIN
NIT ID (Original Format)
900476185
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Yantai Hot Sun Garments & Accesories Co., Ltd.
Shipper (Original Format)
YANTAI HOT SUN GARMENTS & ACCESSORIES CO.,LTD.
93 DANYA WEST ROAD, LAIYANG, SHANDO
Carrier (Original Format)
EMPRESA COLOMBIANA DE LOGISTICA SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SLYE22090415
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
6505009000
Goods Shipped
X XXX XXX XXXXXXXXXXXXXXX X X XXX XXXXXXXX XX XXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
790.53
Net Weight (kg)
774.72
Value of Goods, CIF (USD)
$9,220
Value of Goods, FOB (USD)
$9,075
Freight Cost
135.85
Freight Value
144.93
Insurance Cost
9.08
Total Tax Paid
13745000
Acceptance Date
2023-09-16
Acceptance Number
32023001310265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
648349
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9219.93
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
422991199
Document Type
N
Exchange Rate
4045.83
Flag Code
741
Identification Formula
32023001310265.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-09-19
Invoice Number
HS03499
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
CT
Payment Date
2022-09-25
Payment Form
10
Payment Value
13745000
Preprinted Number
32023001310265
Subheadings
1
Tariff Base
37302269
Tariff Percentage
15.0
Tariff Subtotal
5595000
Tariff Total
5595000
User Type
23
Value Added Tax Base
42897269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8150000
Value Added Tax Total
8150000
Verification Number
5
中文
China
