Bill of Lading Number
575013326018
Shipment Date
2023-04-26
Filing Date
2023-04-26
Consignee
Importadora Textipel Ltda
Consignee (Original Format)
IMPORTADORA TEXTIPEL S.A.S
CL 7 30 23
NIT ID (Original Format)
900078368
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Changshu Qunying Knitting Mfg.
Shipper (Original Format)
CHANGSHU QUNYING KNITTING MANUFACTURE CO., LTD
NO.8 LIANGJI ROAD, MEILI TOWN, TONG
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNRX033623
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
6001100000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX XXXXXXXXX XXXXXX XXXXXXXXXXXX
Item Quantity
21418.7
Item Quantity Unit
KG
Gross Weight (kg)
21812.37
Net Weight (kg)
21418.7
Value of Goods, CIF (USD)
$67,595
Value of Goods, FOB (USD)
$65,804
Freight Cost
1462.36
Freight Value
1791.38
Insurance Cost
329.02
Total Tax Paid
56818000
Acceptance Date
2023-04-18
Acceptance Number
352023000164911
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
128487
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
67595.0
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
11
Document Identifier
409972289
Document Type
N
Exchange Rate
4424.02
Flag Code
467
Identification Formula
35202300016491.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-14
Invoice Number
001&QY20230314
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
830
Packaging Code
RO
Payment Date
2023-03-17
Payment Form
10
Payment Value
56818000
Preprinted Number
352023000164911
Subheadings
2
Tariff Base
299041632
User Type
23
Value Added Tax Base
299041632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
56818000
Value Added Tax Total
56818000
Verification Number
7
China
中文