Bill of Lading Number
575014118536
Shipment Date
2024-02-07
Filing Date
2024-02-07
Consignee
Grupo Importa Colombia S.A.S
Consignee (Original Format)
GRUPO IMPORTA COLOMBIA S.A.S
CR 97 B 42 83 P 2
NIT ID (Original Format)
901560950
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Ningbo Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU NINGBO IMP AND EXP CO.,LIMITED
ROOM 3201-2,BUILDING 1,ZHONGFU BUIL
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
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
EGLV143371853070
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
312.0
Item Quantity Unit
2U
Gross Weight (kg)
93.6
Net Weight (kg)
84.2
Value of Goods, CIF (USD)
$993
Value of Goods, FOB (USD)
$972
Freight Cost
16.73
Freight Value
21.67
Insurance Cost
4.94
Total Tax Paid
2374000
Acceptance Date
2024-01-25
Acceptance Number
352024000047523
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
319054
Customs Agent
2
Customs Code
C10B
Customs Declaration
35
Customs Value
993.19
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
76
Document Identifier
432331304
Document Type
N
Exchange Rate
3939.89
Flag Code
218
Identification Formula
35202400004752.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
GOL231222-312H
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
76001.0
Number Packages
312
Packaging Code
CT
Payment Date
2024-01-05
Payment Form
1
Payment Value
2374000
Preprinted Number
352024000047523
Subheadings
4
Tariff Base
3913059
Tariff Percentage
35.0
Tariff Subtotal
1370000
Tariff Total
1370000
User Type
23
Value Added Tax Base
5283059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1004000
Value Added Tax Total
1004000
Verification Number
1