Bill of Lading Number
1565
Shipment Date
2024-02-01
Filing Date
2024-02-01
Consignee
Comercializadora International Universal S.A
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL UNIVERSAL S.A
KM 0 900 AUT MEDELLIN - BOGOTA
NIT ID (Original Format)
811039595
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Machete Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MACHETE IMPORT AND EXPORT CO., LTD.
1917 BUILDING 2 SHUANGCHUANG BUILDI
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143357247290
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
5503200010
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX
Item Quantity
7530.0
Item Quantity Unit
KG
Gross Weight (kg)
7530.0
Net Weight (kg)
7530.0
Value of Goods, CIF (USD)
$9,084
Value of Goods, FOB (USD)
$8,283
Freight Cost
769.67
Freight Value
801.3
Insurance Cost
12.42
Total Tax Paid
6788000
Acceptance Date
2024-02-01
Acceptance Number
902024000017866
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
507390
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9084.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
621
Destination Providence
11
Document Identifier
432133563
Document Type
N
Exchange Rate
3932.96
Flag Code
169
Identification Formula
90202400001786.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-24
Invoice Number
RASA2023-11-1
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A.S NIVEL 2
Municipality
5697.0
Number Packages
294
Other Costs
19.21
Packaging Code
CT
Payment Date
2023-11-28
Payment Form
5
Payment Value
6788000
Preprinted Number
902024000017866
Subheadings
10
Tariff Base
35728189
User Type
23
Value Added Tax Base
35728189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6788000
Value Added Tax Total
6788000
Verification Number
6
China
中文