Bill of Lading Number
575014143180
Shipment Date
2024-02-22
Filing Date
2024-02-22
Consignee
Cj De Occidente S.A.S.
Consignee (Original Format)
CJ DE OCCIDENTE S.A.S.
CL 6 NORTE 2 N 36 OF 417 A
NIT ID (Original Format)
901765191
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Deming Imp.&Exp. Co., Ltd.
Shipper (Original Format)
YIWU DEMING IMPORT&EXPORT CO.,LTD
NO.1921 19TH FLOOR ,YIWU PORT ,266
Carrier (Original Format)
AGUNSA COLOMBIA SAS
Declarer
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. 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
Maritime
Transport Document
ZIMUNGB20241112
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
7117190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX XX XX XX XXXXXXX XXX XXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
1116.85
Item Quantity Unit
KG
Gross Weight (kg)
1240.59
Net Weight (kg)
1116.85
Value of Goods, CIF (USD)
$2,078
Value of Goods, FOB (USD)
$1,953
Freight Cost
114.55
Freight Value
124.32
Insurance Cost
9.77
Total Tax Paid
2993000
Acceptance Date
2024-02-19
Acceptance Number
352024000091447
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
329829
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2077.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
433550463
Document Type
N
Exchange Rate
3909.89
Flag Code
434
Identification Formula
35202400009144.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-19
Invoice Number
YD86-23
Legal Representative Document
811000468.000000
Legal Representative Name
AGENCIA DE ADUANAS GOMEZ Y ASOCIADOS S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
887
Packaging Code
CT
Payment Date
2024-01-10
Payment Form
1
Payment Value
2993000
Preprinted Number
352024000091447
Subheadings
41
Tariff Base
8122796
Tariff Percentage
15.0
Tariff Subtotal
1218000
Tariff Total
1218000
User Type
23
Value Added Tax Base
9340796
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1775000
Value Added Tax Total
1775000
Verification Number
5