Bill of Lading Number
575013829958
Shipment Date
2023-10-25
Filing Date
2023-10-25
Consignee
Business Of Fashion Sas
Consignee (Original Format)
BUSINESS OF FASHION SAS
CL 73 SUR 66 02 OF 21
NIT ID (Original Format)
901374751
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Bof Asi Pte. Llc
Shipper (Original Format)
BOF ASI PTE LLC
TAX ID 36-4979406 ESTABROOK AVE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA 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
United States
Transport Method
Maritime
Transport Document
230732463
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
5801310000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXX XXXXXX X XXXXXXXXX
Item Quantity
70943.4
Item Quantity Unit
M2
Gross Weight (kg)
25700.0
Net Weight (kg)
25193.0
Value of Goods, CIF (USD)
$77,527
Value of Goods, FOB (USD)
$75,673
Freight Cost
1650.0
Freight Value
1854.32
Insurance Cost
204.32
Total Tax Paid
60181000
Acceptance Date
2023-10-07
Acceptance Number
352023000482375
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
243454
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
77527.28
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
5
Document Identifier
426932814
Document Type
N
Exchange Rate
4085.57
Flag Code
232
Identification Formula
35202300048237.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-11
Invoice Number
USBOF1120
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
5380.0
Number Packages
507
Packaging Code
RO
Payment Date
2023-09-18
Payment Form
8
Payment Value
60181000
Preprinted Number
352023000482375
Subheadings
1
Tariff Base
316743129
User Type
23
Value Added Tax Base
316743129
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
60181000
Value Added Tax Total
60181000
Verification Number
6
United States
中文