Bill of Lading Number
575012010522
Shipment Date
2021-12-15
Filing Date
2021-12-15
Consignee
Starwear International S.A
Consignee (Original Format)
STARWEAR INTERNATIONAL S.A
CL 164 21 69
NIT ID (Original Format)
800185683
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Yiwu Leading Enterprise Co., Ltd.
Shipper (Original Format)
YIWU LEADING INDUSTRIES LIMITED
RM 211 CHANG XIANG SQUARE NO 300,JI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
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
NBOS00077020
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
4202920010
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX
Item Quantity
2909.0
Item Quantity Unit
U
Gross Weight (kg)
891.57
Net Weight (kg)
822.52
Value of Goods, CIF (USD)
$8,337
Value of Goods, FOB (USD)
$7,183
Freight Cost
1118.61
Freight Value
1154.52
Insurance Cost
35.91
Total Tax Paid
11981000
Acceptance Date
2021-12-15
Acceptance Number
352021000485935
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
18519
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
8337.25
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
379469713
Document Type
N
Exchange Rate
3899.87
Flag Code
43
Identification Formula
3.5202100048593E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-18
Invoice Number
TP202101
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS SAS NIVEL 1
Municipality
11001.0
Number Packages
962
Packaging Code
BX
Payment Date
2021-11-04
Payment Form
1
Payment Value
11981000
Preprinted Number
352021000485935
Subheadings
8
Tariff Base
32514191
Tariff Paid
4877000
Tariff Percentage
15.0
Tariff Subtotal
4877000
Tariff Total
4877000
Total Paid
11981000
User Type
23
Value Added Tax Base
37391191
Value Added Tax Paid
7104000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7104000
Value Added Tax Total
7104000
Verification Number
7