Bill of Lading Number
575013345707
Shipment Date
2023-05-02
Filing Date
2023-05-02
Consignee
C.I. Denim Factory S.A.
Consignee (Original Format)
DENIM FACTORY S. A
CR 5 47 105
NIT ID (Original Format)
805015744
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
76
Shipper
Xiamen Richemont Textile Co., Ltd.
Shipper (Original Format)
XIAMEN RICHEMONT TEXTILE CO.,LTD.
ROOM NO.1705CSTRAIT TOURISM BUILDIN
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
RAE23040071
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
5801220000
Goods Shipped
XXXXXX XXXX XXXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXX X
Item Quantity
879.21
Item Quantity Unit
M2
Gross Weight (kg)
243.0
Net Weight (kg)
241.78
Value of Goods, CIF (USD)
$3,140
Value of Goods, FOB (USD)
$1,731
Freight Cost
1408.4
Freight Value
1409.26
Insurance Cost
0.86
Acceptance Date
2023-05-02
Acceptance Number
882023000034793
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
18811
Customs Agent
30
Customs Code
C290
Customs Declaration
88
Customs Value
3140.12
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
76
Document Identifier
410100317
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
169
Identification Formula
88202300003479.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-11
Invoice Number
23ZCS008
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
76001.0
Number Packages
11
Packaging Code
PK
Payment Date
2023-04-23
Payment Form
5
Preprinted Number
882023000034793
Subheadings
2
Tariff Base
14614558
Tariff Exemption
MP1711
User Type
23
Value Added Tax Base
14614558
Verification Number
7