Bill of Lading Number
1076
Shipment Date
2024-01-23
Filing Date
2024-01-23
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Zhangjiagang Sunrise Knitting And Apparel Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG SUNRISE KNITTING AND APPAREL CO.,LTD
NO.63 NORTH ROAD FENGHUANG TOWN ZHA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
SSHA23120003
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302910000
Goods Shipped
XXXXXX XXX XXXXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XX X XXX X XXXXX XXXXX X XXXXXXXXXXX XXXXXX XX XX
Item Quantity
2044.0
Item Quantity Unit
U
Gross Weight (kg)
665.54
Net Weight (kg)
601.42
Value of Goods, CIF (USD)
$9,859
Value of Goods, FOB (USD)
$9,710
Freight Cost
146.75
Freight Value
149.28
Insurance Cost
2.53
Total Tax Paid
14313000
Acceptance Date
2024-01-23
Acceptance Number
902024000011979
Bank Branch ID
90
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
7250
Customs Code
C200
Customs Declaration
90
Customs Value
9858.88
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13902
Destination Providence
5
Document Identifier
431894965
Document Type
N
Exchange Rate
3939.89
Flag Code
467
Identification Formula
90202400001197
Import Type
1
Incomex Office
99
Invoice Date
2023-12-08
Invoice Number
DLX2023313
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
802
Packaging Code
CT
Payment Date
2023-12-09
Payment Form
10
Payment Value
14313000
Preprinted Number
902024000011979
Subheadings
19
Tariff Base
38842903
Tariff Percentage
15.0
Tariff Subtotal
5826000
Tariff Total
5826000
User Type
23
Value Added Tax Base
44668903
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8487000
Value Added Tax Total
8487000
Verification Number
4
中文
China
