Bill of Lading Number
575008520704
Shipment Date
2018-01-02
Filing Date
2018-01-02
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S
CR 72 A 69 A 73
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Xiaoshan Donglong Chemical Fiber Ltd. Co.
Shipper (Original Format)
HANGZHOU XIAOSHAN DONGLONG CHEMICAL FIBER LIMITED COMPANY
WULIAN VILLAGE, XINTANG STREET, XIA
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A 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
0317551876
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 XXXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXX
Item Quantity
23233.5
Item Quantity Unit
KG
Gross Weight (kg)
24987.3
Net Weight (kg)
23233.5
Value of Goods, CIF (USD)
$37,804
Value of Goods, FOB (USD)
$36,587
Freight Cost
1200.0
Freight Value
1216.63
Insurance Cost
16.63
Total Tax Paid
35034000
Acceptance Date
2017-12-23
Acceptance Number
352017000548298
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1752
Customs Agent
34
Customs Code
C100
Customs Declaration
35
Customs Value
37803.69
Declaration Type
3
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
297143739
Document Type
N
Exchange Rate
2999.07
Flag Code
301
Identification Formula
35201700054829
Import Type
1
Incomex Office
99
Invoice Date
2017-12-04
Invoice Number
DL282-17
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
670
Packaging Code
PK
Payment Date
2017-12-10
Payment Form
1
Payment Value
35034000
Preprinted Number
352017000548298
Subheadings
1
Tariff Base
113375913
Tariff Paid
11338000
Tariff Percentage
10.0
Tariff Subtotal
11338000
Tariff Total
11338000
Total Paid
35034000
User Type
23
Value Added Tax Base
124713913
Value Added Tax Paid
23696000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23696000
Value Added Tax Total
23696000
Verification Number
1
Colombia
中文