Bill of Lading Number
575013891495
Filing Date
2023-11-10
Shipment Date
2023-11-10
Consignee
Unifi Latin America S.A.S
Consignee (Original Format)
UNIFI LATIN AMERICA S.A.S
CR 2 48 19
NIT ID (Original Format)
800229665
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Domestic HQ
Unifi Latin America S.A.S
Shipper
Changle Highsun Synthetic Fiber Technologies Co., Ltd.
Shipper (Original Format)
FUJIAN HIGHSUN SYNTHETIC FIBER TECHNOLOGYCO., LTD.
BINHAI INDUSTRY ZONE, CHANGLE DISTR
Carrier (Original Format)
NAVEMAR SAS
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
EGLV148300235200
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
5402450000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
1584.0
Item Quantity Unit
KG
Gross Weight (kg)
1797.73
Net Weight (kg)
1584.0
Value of Goods, CIF (USD)
$4,990
Value of Goods, FOB (USD)
$4,767
Freight Cost
220.68
Freight Value
222.12
Insurance Cost
1.44
Total Tax Paid
6406000
Acceptance Date
2023-11-01
Acceptance Number
352023000542429
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
254446
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4989.6
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
25
Document Identifier
427644654
Document Type
N
Exchange Rate
4154.94
Flag Code
434
Identification Formula
35202300054242
Import Type
1
Incomex Office
99
Invoice Date
2023-09-14
Invoice Number
HUNI230601
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
25754.0
Number Packages
602
Packaging Code
YY
Payment Date
2023-09-14
Payment Form
10
Payment Value
6406000
Preprinted Number
352023000542429
Subheadings
2
Tariff Base
20731489
Tariff Percentage
10.0
Tariff Subtotal
2073000
Tariff Total
2073000
User Type
23
Value Added Tax Base
22804489
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4333000
Value Added Tax Total
4333000
Verification Number
4
中文
China
