Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S
CR 68 H 74 B 48
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Hengyi Petrochemicals Co., Ltd.
Shipper (Original Format)
ZHEJIANG HENGYI PETROCHEMICALS CO., LTD
YAQIAN XIAOSHAN, HANGZHOU ZHEJIANG
Shipper Global HQ
Zhejiang Hengyi Group C
Shipper Domestic HQ
Zhejiang Hengyi Group C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
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 XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX
Item Quantity
24021.0
Item Quantity Unit
KG
Gross Weight (kg)
25788.5
Net Weight (kg)
24021.0
Value of Goods, CIF (USD)
$33,703
Value of Goods, FOB (USD)
$31,786
Freight Cost
1911.43
Freight Value
1917.32
Insurance Cost
5.89
Total Tax Paid
43649000
Acceptance Date
2023-07-04
Acceptance Number
352023000292518
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179941
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
33703.13
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
414836797
Document Type
N
Exchange Rate
4191.28
Flag Code
215
Identification Formula
35202300029251.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-12
Invoice Number
HY3034-23-9
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
707
Packaging Code
CT
Payment Form
10
Payment Value
43649000
Preprinted Number
352023000292518
Subheadings
1
Tariff Base
141259255
Tariff Percentage
10.0
Tariff Subtotal
14126000
Tariff Total
14126000
User Type
23
Value Added Tax Base
155385255
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29523000
Value Added Tax Total
29523000
Verification Number
8
Colombia
中文