Bill of Lading Number
575013517285
Shipment Date
2023-06-28
Filing Date
2023-06-28
Consignee
Plastic Global Sas
Consignee (Original Format)
PLASTIC GLOBAL SAS
CL 3 A 69 B 28 AP 102 BRR NUEVA MAR
NIT ID (Original Format)
901532895
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
25
Shipper
Changxing Fulanke Textile Co., Ltd.
Shipper (Original Format)
CHANGXING FULANKE TEXTILE CO., LTD
NO.602, BUILDING 8, CHANGXING TEXTI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS 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
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
5905000000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXX XX X XXXXX
Item Quantity
77583.0
Item Quantity Unit
M2
Gross Weight (kg)
22720.48
Net Weight (kg)
22521.56
Value of Goods, CIF (USD)
$5,132
Value of Goods, FOB (USD)
$3,026
Freight Cost
1930.1
Freight Value
2106.0
Insurance Cost
14.86
Total Tax Paid
4076000
Acceptance Date
2023-06-17
Acceptance Number
352023000264464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
165031
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5131.74
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
25
Document Identifier
413470771
Document Type
N
Exchange Rate
4179.98
Flag Code
467
Identification Formula
35202300026446.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
FLKGJOR-202302
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Municipality
25001.0
Number Packages
934
Other Costs
161.04
Packaging Code
PK
Payment Date
2023-04-30
Payment Form
1
Payment Value
4076000
Preprinted Number
352023000264464
Subheadings
2
Tariff Base
21450571
User Type
23
Value Added Tax Base
21450571
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4076000
Value Added Tax Total
4076000
Verification Number
1