Bill of Lading Number
575012181912
Shipment Date
2022-03-03
Filing Date
2022-03-03
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
A.V Trading Co., Ltd.
Shipper (Original Format)
A.V TRADING CO., LIMITED
13A FLOOR, ROOM NO. 118, B-WING, WO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
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
177FBQBQN27138ZB
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
5407510000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
26492.0
Item Quantity Unit
M2
Gross Weight (kg)
3368.77
Net Weight (kg)
3311.5
Value of Goods, CIF (USD)
$19,082
Value of Goods, FOB (USD)
$15,215
Freight Cost
3863.42
Freight Value
3867.26
Insurance Cost
3.84
Total Tax Paid
23233000
Acceptance Date
2022-03-03
Acceptance Number
352022000101368
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
46100
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
19082.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
383281711
Document Type
N
Exchange Rate
3940.2
Flag Code
434
Identification Formula
3.5202200010136E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-21
Invoice Number
16040
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
123
Packaging Code
YY
Payment Date
2022-01-13
Payment Form
1
Payment Value
23233000
Preprinted Number
352022000101368
Subheadings
2
Tariff Base
75187921
Tariff Percentage
10.0
Tariff Subtotal
7519000
Tariff Total
7519000
User Type
23
Value Added Tax Base
82706921
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15714000
Value Added Tax Total
15714000
Verification Number
2