Bill of Lading Number
575014028695
Shipment Date
2024-01-04
Filing Date
2024-01-04
Consignee
Avimex De Colombia S.A.S.
Consignee (Original Format)
AVIMEX DE COLOMBIA S.A.S.
CR 80 C 32 E E 28
NIT ID (Original Format)
900039881
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Mejor Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU MEJOR IMPORT AND EXPORT CO., LTD
ROOM 303,FOREIGN TRADE BUILDING NOR
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. 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
YY23401
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
5906910000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXXXX XXX
Item Quantity
48314.0
Item Quantity Unit
M2
Gross Weight (kg)
870.0
Net Weight (kg)
841.0
Value of Goods, CIF (USD)
$5,663
Value of Goods, FOB (USD)
$5,380
Freight Cost
275.93
Freight Value
283.46
Insurance Cost
7.53
Total Tax Paid
4256000
Acceptance Date
2023-12-21
Acceptance Number
352023000646003
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
294219
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5662.96
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
5
Document Identifier
430103296
Document Type
N
Exchange Rate
3955.88
Flag Code
434
Identification Formula
35202300064600
Import Type
1
Incomex Office
99
Invoice Date
2023-11-20
Invoice Number
JC20231205
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
5001.0
Number Packages
458
Packaging Code
CT
Payment Date
2023-11-26
Payment Form
1
Payment Value
4256000
Preprinted Number
352023000646003
Subheadings
4
Tariff Base
22401990
User Type
23
Value Added Tax Base
22401990
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4256000
Value Added Tax Total
4256000
Verification Number
1