Bill of Lading Number
575012519773
Shipment Date
2022-07-19
Filing Date
2022-07-19
Consignee
Buytex Sas
Consignee (Original Format)
BUYTEX SAS
CR 59 49 100
NIT ID (Original Format)
900685200
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Bolida Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING BOLIDA IMPORT AND EXPORT CO., LTD
RM 15-02-03 NO. 2 KUNLUN INTERNATIO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GRANANDINA 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
China
Transport Method
Maritime
Transport Document
219175426
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
6004900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXX XXX
Item Quantity
20921.8
Item Quantity Unit
KG
Gross Weight (kg)
21200.0
Net Weight (kg)
20921.8
Value of Goods, CIF (USD)
$63,238
Value of Goods, FOB (USD)
$55,234
Freight Cost
6600.0
Freight Value
8004.0
Insurance Cost
276.17
Total Tax Paid
49877000
Acceptance Date
2022-07-08
Acceptance Number
352022000298938
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
957008
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
63237.55
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
390595137
Document Type
N
Exchange Rate
4151.21
Flag Code
741
Identification Formula
3.5202200029893E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-13
Invoice Number
BLD22WU038K
Legal Representative Document
860078039.000000
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
5001.0
Number Packages
880
Other Costs
1127.83
Packaging Code
RO
Payment Date
2022-06-18
Payment Form
2
Payment Value
49877000
Preprinted Number
352022000298938
Subheadings
1
Tariff Base
262512350
User Type
23
Value Added Tax Base
262512350
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49877000
Value Added Tax Total
49877000
Verification Number
5
Colombia
中文