Bill of Lading Number
575012302515
Shipment Date
2022-04-25
Filing Date
2022-04-25
Consignee
Negocios De Moda Y Textiles S.A.S
Consignee (Original Format)
NEGOCIOS DE MODA Y TEXTILES S.A.S
CR 64 A 48 21 ED 7 OF 102
NIT ID (Original Format)
901486346
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Bof Asia Pte., Ltd.
Shipper (Original Format)
BOF ASIA PTE LTD
20 COLLYER QUAY # 09 - 01 SINGAPORE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. 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
Singapore
Transport Method
Maritime
Transport Document
EGLV143251591400
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 XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
63421.38
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24478.0
Value of Goods, CIF (USD)
$72,396
Value of Goods, FOB (USD)
$63,830
Freight Cost
7700.0
Freight Value
8565.4
Insurance Cost
319.15
Total Tax Paid
51665000
Acceptance Date
2022-04-07
Acceptance Number
352022000157128
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
912116
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72395.51
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
386059081
Document Type
N
Exchange Rate
3756.03
Flag Code
351
Identification Formula
3.5202200015712E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-08
Invoice Number
BOF-2071
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
488
Other Costs
546.25
Packaging Code
RO
Payment Date
2022-03-24
Payment Form
5
Payment Value
51665000
Preprinted Number
352022000157128
Subheadings
1
Tariff Base
271919707
User Type
23
Value Added Tax Base
271919707
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51665000
Value Added Tax Total
51665000
Verification Number
9