Bill of Lading Number
575013755465
Shipment Date
2023-09-22
Filing Date
2023-09-22
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)
AIR EUROPA LINEAS AEREAS SOCIEDAD ANONIMA
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
105GZ2309006
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8480719000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXX XXXXX XX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
264.47
Net Weight (kg)
260.0
Value of Goods, CIF (USD)
$3,325
Value of Goods, FOB (USD)
$855
Freight Cost
2366.53
Freight Value
2470.0
Insurance Cost
56.44
Total Tax Paid
3258000
Acceptance Date
2023-09-22
Acceptance Number
902023000159652
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
481743
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
3325.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
5
Document Identifier
423507942
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
90202300015965.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-10
Invoice Number
000093405
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
5001.0
Number Packages
4
Other Costs
47.03
Packaging Code
YY
Payment Date
2023-09-16
Payment Form
5
Payment Value
3258000
Preprinted Number
902023000159652
Subheadings
2
Tariff Base
13055912
Tariff Percentage
5.0
Tariff Subtotal
653000
Tariff Total
653000
User Type
23
Value Added Tax Base
13708912
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2605000
Value Added Tax Total
2605000
Verification Number
8