Bill of Lading Number
575009741476
Shipment Date
2019-02-22
Filing Date
2019-02-22
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S
TV 93 53 48 BG 59 PAR INDUSTRIAL EL
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Hengyi Petrochemicals Co., Ltd.
Shipper (Original Format)
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD.
YAQIAN XIAOSHAN HANGZHOU
Shipper Global HQ
Zhejiang Hengyi Group C
Shipper Domestic HQ
Zhejiang Hengyi Group C
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S 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
COSU6201721380
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
5402330000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXX XX
Item Quantity
23460.0
Item Quantity Unit
KG
Gross Weight (kg)
25160.0
Net Weight (kg)
23460.0
Value of Goods, CIF (USD)
$33,624
Value of Goods, FOB (USD)
$31,536
Freight Cost
2080.85
Freight Value
2088.18
Insurance Cost
7.33
Total Tax Paid
32318000
Acceptance Date
2019-02-12
Acceptance Number
352019000074329
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
416085
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
33624.05
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
320598102
Document Type
N
Exchange Rate
3110.46
Flag Code
351
Identification Formula
35201900007432
Import Type
1
Incomex Office
99
Invoice Date
2019-01-15
Invoice Number
HY3871-18
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
680
Packaging Code
YY
Payment Date
2019-01-24
Payment Form
10
Payment Value
32318000
Preprinted Number
352019000074329
Subheadings
1
Tariff Base
104586263
Tariff Percentage
10.0
Tariff Subtotal
10459000
Tariff Total
10459000
User Type
23
Value Added Tax Base
115045263
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21859000
Value Added Tax Total
21859000
Verification Number
1
Colombia
中文