Bill of Lading Number
575013886183
Shipment Date
2023-11-20
Filing Date
2023-11-20
Consignee
Insunova Imp. Sas
Consignee (Original Format)
INSUNOVA IMPORT SAS
CR 53 49 68 LC 114
NIT ID (Original Format)
901392524
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Ahcof Industrial Development Co., Ltd.
Shipper (Original Format)
AHCOF INDUSTRIAL DEVELOPMENT CO. LTD
389-399 JINZHAI ROAD, HEFEI, ANHUI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
CSA00030551
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
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX X XXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXX
Item Quantity
6388.3
Item Quantity Unit
KG
Gross Weight (kg)
6600.0
Net Weight (kg)
6388.3
Value of Goods, CIF (USD)
$17,845
Value of Goods, FOB (USD)
$16,801
Freight Cost
835.0
Freight Value
1043.8
Insurance Cost
58.8
Total Tax Paid
22910000
Acceptance Date
2023-11-03
Acceptance Number
352023000546731
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
259425
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
17844.96
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
428353655
Document Type
N
Exchange Rate
4154.94
Flag Code
467
Identification Formula
35202300054673
Import Type
1
Incomex Office
99
Invoice Date
2023-10-07
Invoice Number
AHC20230710
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
272
Other Costs
150.0
Packaging Code
RO
Payment Date
2023-10-06
Payment Form
1
Payment Value
22910000
Preprinted Number
352023000546731
Subheadings
1
Tariff Base
74144738
Tariff Percentage
10.0
Tariff Subtotal
7414000
Tariff Total
7414000
User Type
23
Value Added Tax Base
81558738
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15496000
Value Added Tax Total
15496000
Verification Number
2
China
中文