Bill of Lading Number
833104
Shipment Date
2024-02-09
Filing Date
2024-02-09
Consignee (Original Format)
PERSONA NATURAL
Consignee Class
02
Consignee Province
73
Shipper
Yiwu Karen Industry Co., Ltd.
Shipper (Original Format)
YIWU KAREN INDUSTRY CO., LIMITED
RM NO.202. 3RD UNIT, 3RD BUILDING,B
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CSA00034255
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5605000000
Goods Shipped
XXXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXX XX XXXX XX
Item Quantity
250.0
Item Quantity Unit
KG
Gross Weight (kg)
267.26
Net Weight (kg)
250.0
Value of Goods, CIF (USD)
$1,653
Value of Goods, FOB (USD)
$1,620
Freight Cost
26.29
Freight Value
32.64
Insurance Cost
6.35
Total Tax Paid
1221000
Acceptance Date
2024-02-08
Acceptance Number
882024000011087
Bank Branch ID
64
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
22040
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
1652.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
73
Document Identifier
432390993
Document Type
N
Exchange Rate
3889.05
Flag Code
169
Identification Formula
88202400001108.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-15
Invoice Number
20231107
Legal Representative Document
890317082.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADI S.A.S NIVEL 1
Municipality
73001.0
Number Packages
1037
Packaging Code
CT
Payment Date
2023-12-15
Payment Form
8
Payment Value
1221000
Preprinted Number
882024000011087
Subheadings
20
Tariff Base
6427200
Total Paid
1221000
User Type
23
Value Added Tax Base
6427200
Value Added Tax Paid
1221000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1221000
Value Added Tax Total
1221000
Verification Number
3