Bill of Lading Number
857
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Diez Y Renteria S.A.S.
Consignee (Original Format)
DIEZ Y RENTERIA S.A.S.
CR 2 16 38
NIT ID (Original Format)
900400144
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Tonghang Marketing Purchaseco Ltd.
Shipper (Original Format)
YIWU TONGHANG MARKETING PURCHASE CO.,LTD
CHOUZHOU NORTH ROAD, YIWU CITY
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
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
4015199000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX X XXX XXXXXXXXXXX XX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
2200.0
Item Quantity Unit
2U
Gross Weight (kg)
198.0
Net Weight (kg)
178.2
Value of Goods, CIF (USD)
$827
Value of Goods, FOB (USD)
$770
Freight Cost
53.61
Freight Value
57.46
Insurance Cost
3.85
Total Tax Paid
1255000
Acceptance Date
2023-06-29
Acceptance Number
882023000053313
Bank Branch ID
1
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
331462
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
827.46
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13903
Destination Providence
76
Document Identifier
413527154
Document Type
N
Exchange Rate
4114.39
Flag Code
169
Identification Formula
88202300005331.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-05
Invoice Number
YT100540
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA. NIVEL 1
Municipality
76001.0
Number Packages
706
Packaging Code
CT
Payment Date
2023-05-24
Payment Form
1
Payment Value
1255000
Preprinted Number
882023000053313
Subheadings
26
Tariff Base
3404493
Tariff Paid
511000
Tariff Percentage
15.0
Tariff Subtotal
511000
Tariff Total
511000
Total Paid
1255000
User Type
23
Value Added Tax Base
3915493
Value Added Tax Paid
744000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
744000
Value Added Tax Total
744000
Verification Number
4