Bill of Lading Number
859080
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
PAR INDUSTIAL Y COMERCIAL DEL CAUCA
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
19
Shipper
Aab Exporter Ltd.
Shipper (Original Format)
AAB EXPORTER LIMITED
FLAT/RM 1005(B) 10/F HO KING COMMER
Carrier (Original Format)
DIAMONI LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
NGBS23328390
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
5603129000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX X XXX X XXX XXXXXXXX XXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
569880.0
Item Quantity Unit
M2
Gross Weight (kg)
27160.0
Net Weight (kg)
26598.5
Value of Goods, CIF (USD)
$60,036
Value of Goods, FOB (USD)
$48,635
Freight Cost
11400.0
Freight Value
11401.26
Insurance Cost
1.26
Total Tax Paid
72843000
Acceptance Date
2023-09-21
Acceptance Number
882023000081981
Annual License
2023
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
40840
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
60036.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
423480351
Document Type
R
Exchange Rate
3926.59
Flag Code
169
Identification Formula
88202300008198.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-07-26
Invoice Number
S2023039-1-3
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
License Number
50087510.000000
Municipality
19142.0
Number Packages
132
Packaging Code
PK
Payment Date
2023-07-31
Payment Form
1
Payment Value
72843000
Preprinted Number
882023000081981
Subheadings
1
Tariff Base
235736993
Tariff Percentage
10.0
Tariff Subtotal
23574000
Tariff Total
23574000
User Type
23
Value Added Tax Base
259310993
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49269000
Value Added Tax Total
49269000
Verification Number
2
China
中文