Bill of Lading Number
575014069580
Shipment Date
2024-01-31
Filing Date
2024-01-31
Consignee
Cacharreria Los Marinillos Y Cia. Ltda
Consignee (Original Format)
CACHARRERIA LOS MARINILLOS S.A.S
CL 45 A 54 29
NIT ID (Original Format)
800161925
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lie Wang Imp. & Exp. . And Exp. Co., Ltd.
Shipper (Original Format)
YIWU LIE WANG IMPORT AND EXPORT CO., LTD
ROOM 605, NO. 999, NORTH CHOUZHOU R
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
NBSKY202311012
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
4202920030
Goods Shipped
XXX XXXX XXX XXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXX X XXXXXXXXX XXXXX XX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX XXXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
937.0
Net Weight (kg)
843.3
Value of Goods, CIF (USD)
$3,127
Value of Goods, FOB (USD)
$2,928
Freight Cost
184.52
Freight Value
199.16
Insurance Cost
14.64
Total Tax Paid
4532000
Acceptance Date
2024-01-30
Acceptance Number
872024000010538
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
244818
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
3127.16
Declaration Type
1
Declarer Verification Number
6
Deposit Code
1801
Destination Providence
5
Document Identifier
432099362
Document Type
N
Exchange Rate
3932.96
Flag Code
434
Identification Formula
87202400001053
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
00LG04023
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA S.A. NIVEL 2
Municipality
5001.0
Number Packages
689
Packaging Code
YY
Payment Date
2023-12-05
Payment Form
8
Payment Value
4532000
Preprinted Number
872024000010538
Subheadings
26
Tariff Base
12298995
Tariff Percentage
15.0
Tariff Subtotal
1845000
Tariff Total
1845000
User Type
23
Value Added Tax Base
14143995
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2687000
Value Added Tax Total
2687000
Verification Number
4