Bill of Lading Number
575013471361
Shipment Date
2023-06-13
Filing Date
2023-06-13
Consignee
Cosmotextil S.A.S
Consignee (Original Format)
COSMOTEXTIL S A S
CR 69 B 18 A 10
NIT ID (Original Format)
800049489
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cosmotextil S.A.S
Consignee Domestic HQ
Cosmotextil S.A.S
Shipper
Ahcof Industrial Development Co., Ltd.
Shipper (Original Format)
AHCOF INDUSTRIAL DEVELOPMENT CO.,LTD.
389-399 JINZHAI ROAD HEFEI, ANHUI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
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 XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXX
Item Quantity
3041.1
Item Quantity Unit
M2
Gross Weight (kg)
673.44
Net Weight (kg)
669.04
Value of Goods, CIF (USD)
$2,751
Value of Goods, FOB (USD)
$2,636
Freight Cost
114.37
Freight Value
115.16
Insurance Cost
0.79
Total Tax Paid
3553000
Acceptance Date
2023-06-13
Acceptance Number
352023000252612
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
119601
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2750.78
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
412845542
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
35202300025261.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-17
Invoice Number
ALS19T230011Z
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1166
Packaging Code
RO
Payment Date
2023-04-30
Payment Form
10
Payment Value
3553000
Preprinted Number
352023000252612
Subheadings
2
Tariff Base
11498205
Tariff Percentage
10.0
Tariff Subtotal
1150000
Tariff Total
1150000
User Type
23
Value Added Tax Base
12648205
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2403000
Value Added Tax Total
2403000
Verification Number
1