Bill of Lading Number
575013372168
Shipment Date
2023-05-25
Filing Date
2023-05-25
Consignee
Grafory Sas
Consignee (Original Format)
GRAFORY SAS
CL 7 B 4 43 P 2 BRR OBRERO
NIT ID (Original Format)
901562600
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Changxing Guangfa Textile Co., Ltd.
Shipper (Original Format)
CHANGXING GUANGFA TEXTILE CO., LTD
LONGSHAN VILLAGE SHUIKOU TOWNSHIP C
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GRAFORY SAS
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
011SZH2304003
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921191000
Goods Shipped
XXX X XX XX XXX XXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XX XXXXXXXX XXX XXXXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXXXXX X
Item Quantity
26410.0
Item Quantity Unit
KG
Gross Weight (kg)
27800.0
Net Weight (kg)
26410.0
Value of Goods, CIF (USD)
$8,898
Value of Goods, FOB (USD)
$7,659
Freight Cost
1200.0
Freight Value
1239.29
Insurance Cost
39.29
Total Tax Paid
10039000
Acceptance Date
2023-05-25
Acceptance Number
352023000223299
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
145944
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8898.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
76
Document Identifier
411965333
Document Type
N
Exchange Rate
4521.64
Flag Code
741
Identification Formula
35202300022329.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-10
Invoice Number
CGT20230410
Legal Representative Document
901562600.000000
Legal Representative Name
GRAFORY SAS
Municipality
76109.0
Number Packages
1280
Packaging Code
RO
Payment Date
2023-04-14
Payment Form
5
Payment Value
10039000
Preprinted Number
352023000223299
Subheadings
1
Tariff Base
40234412
Tariff Percentage
5.0
Tariff Subtotal
2012000
Tariff Total
2012000
User Type
23
Value Added Tax Base
42246412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8027000
Value Added Tax Total
8027000
Verification Number
3