Bill of Lading Number
24000000479
Shipment Date
2024-02-17
Filing Date
2024-02-17
Consignee
Grupo Champion De Calzado S.A.S.
Consignee (Original Format)
GRUPO CHAMPION DE CALZADO S.A.S.
CL 6 22 34 IN 103
NIT ID (Original Format)
901616680
Consignee Verification Number (Original Format)
1
Consignee Class
01
Consignee Province
5
Shipper
Yiwu City Zhenhao Imp. & Exp. .
Shipper (Original Format)
YIWU CITY ZHENHAO IMPORT AND EXPORT CO., LTD
ROOM 425 BLOCK B, YIWU PORT BUSINES
Carrier (Original Format)
AVIANCA S.A. CABOTAJE
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
105GZ2401018
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7320209000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXX
Item Quantity
38.07
Item Quantity Unit
KG
Gross Weight (kg)
42.3
Net Weight (kg)
38.07
Value of Goods, CIF (USD)
$374
Value of Goods, FOB (USD)
$100
Freight Cost
264.64
Freight Value
274.28
Insurance Cost
5.26
Total Tax Paid
281000
Acceptance Date
2024-02-17
Acceptance Number
902024000027731
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
510627
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
374.28
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
432901310
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-31
Invoice Number
31012024
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
4
Other Costs
4.38
Packaging Code
YY
Payment Date
2024-02-06
Payment Form
5
Payment Value
281000
Preprinted Number
902024000027731
Subheadings
3
Tariff Base
1480158
User Type
23
Value Added Tax Base
1480158
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
281000
Value Added Tax Total
281000
Verification Number
7
China
中文