Bill of Lading Number
4126606
Shipment Date
2023-07-24
Filing Date
2023-07-24
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Hightop Sporting Goods Co., Ltd.
Shipper (Original Format)
YIWU HIGHTOP SPORTING GOODS CO., LTD.
ADD NO.558 BINWANG ROAD,YIWU, ZHEJI
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
87545
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506620020
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
1647.5
Net Weight (kg)
1482.75
Value of Goods, CIF (USD)
$6,124
Value of Goods, FOB (USD)
$5,960
Freight Cost
163.29
Freight Value
164.45
Insurance Cost
1.16
Total Tax Paid
8982000
Acceptance Date
2023-07-24
Acceptance Number
32023000991577
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
536564
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6124.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
414949567
Document Type
N
Exchange Rate
3980.2
Flag Code
169
Identification Formula
32023000991577.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-06
Invoice Number
HL23044-1
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
70
Packaging Code
CT
Payment Date
2023-06-10
Payment Form
10
Payment Value
8982000
Preprinted Number
32023000991577
Subheadings
1
Tariff Base
24376536
Tariff Percentage
15.0
Tariff Subtotal
3656000
Tariff Total
3656000
User Type
23
Value Added Tax Base
28032536
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5326000
Value Added Tax Total
5326000
Verification Number
1