Bill of Lading Number
4109737
Shipment Date
2023-06-24
Filing Date
2023-06-24
Consignee
Intl De Distribuciones De Vestuario De Moda Socieda
Consignee (Original Format)
INTERNACIONAL DE DISTRIBUCIONES DE VESTUARIO DE MODA SOCIEDA
CR 48 98 A SUR 367 KM 4 VTE CALDAS
NIT ID (Original Format)
811017000
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Fantasy International
Shipper (Original Format)
ZHEJIANG FANTASY INTERNATIONAL
388 GUAZHU ROAD, KEQIAO DISTRICT, S
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
5110066146
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
6004100000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXXXXXX X XX X X XXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX X
Item Quantity
1.64
Item Quantity Unit
KG
Gross Weight (kg)
1.95
Net Weight (kg)
1.64
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$41
Freight Cost
79.79
Freight Value
79.81
Insurance Cost
0.02
Total Tax Paid
155000
Acceptance Date
2023-06-24
Acceptance Number
32023000850102
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
535264
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
120.56
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
413354480
Document Type
N
Exchange Rate
4164.66
Flag Code
23
Identification Formula
32023000850102.000000
Import Type
8
Incomex Office
99
Invoice Date
2023-06-09
Invoice Number
XY20230609001
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
2
Packaging Code
YY
Payment Date
2023-06-10
Payment Form
99
Payment Value
155000
Preprinted Number
32023000850102
Subheadings
3
Tariff Base
502091
Tariff Percentage
10.0
Tariff Subtotal
50000
Tariff Total
50000
User Type
23
Value Added Tax Base
552091
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105000
Value Added Tax Total
105000
Verification Number
2