Bill of Lading Number
575012990870
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Industrias Goyaincol S.A.S
Consignee (Original Format)
INDUSTRIAS GOYAINCOL S.A.S
CR 2 20 36
NIT ID (Original Format)
830085497
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
25
Shipper
Baoding Yingtesheng Bristle And Brushmaking Co., Ltd.
Shipper (Original Format)
BAODING YINGTESHENG BRISTLE AND BRUSH MAKING CO.,LTD
QINGYUAN HEBEI PROVINCE, P.R. CHINA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
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
ROECHN22110219
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
5404199000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX X X X XXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
24505.0
Item Quantity Unit
KG
Gross Weight (kg)
28042.0
Net Weight (kg)
24505.0
Value of Goods, CIF (USD)
$168,351
Value of Goods, FOB (USD)
$163,956
Freight Cost
3850.0
Freight Value
4394.57
Insurance Cost
184.57
Total Tax Paid
155964000
Acceptance Date
2022-12-22
Acceptance Number
352022000613005
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
277689
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
168350.57
Declaration Type
4
Declarer Verification Number
7
Deposit Code
4
Destination Providence
25
Document Identifier
403516546
Document Type
N
Exchange Rate
4875.91
Flag Code
232
Identification Formula
3.52022000613E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-05
Invoice Number
YTS2022-1093
Legal Representative Document
807000355.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
25286.0
Number Packages
1146
Other Costs
360.0
Packaging Code
CT
Payment Date
2022-11-12
Payment Form
5
Payment Value
155964000
Preprinted Number
352022000613005
Subheadings
1
Tariff Base
820862228
User Type
23
Value Added Tax Base
820862228
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
155964000
Value Added Tax Total
155964000
Verification Number
9
中文
China
