Bill of Lading Number
575012605367
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Calzado Los Hermanos S.A.S.
Consignee (Original Format)
CALZADO LOS HERMANOS S.A.S.
CR 42 46 85
NIT ID (Original Format)
900899821
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Xuanlin Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU XUANLIN IMP&EXP CO LIMITED
RM2117 YIWU PORT BUILDING NO 266 RD
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
ONEYXMNC61282400
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
6406901000
Goods Shipped
XXXX XXXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX
Item Quantity
61624.0
Item Quantity Unit
2U
Gross Weight (kg)
1897.92
Net Weight (kg)
1817.0
Value of Goods, CIF (USD)
$7,215
Value of Goods, FOB (USD)
$6,162
Freight Cost
1028.24
Freight Value
1052.89
Insurance Cost
24.65
Total Tax Paid
9755000
Acceptance Date
2022-08-04
Acceptance Number
352022000347669
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
977175
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
7215.29
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
393011290
Document Type
N
Exchange Rate
4375.51
Flag Code
434
Identification Formula
3.5202200034766E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-23
Invoice Number
2022.06.23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5001.0
Number Packages
1103
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
1
Payment Value
9755000
Preprinted Number
352022000347669
Subheadings
4
Tariff Base
31570574
Tariff Percentage
10.0
Tariff Subtotal
3157000
Tariff Total
3157000
User Type
23
Value Added Tax Base
34727574
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6598000
Value Added Tax Total
6598000
Verification Number
2
China
中文