Bill of Lading Number
575013525348
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Richatex Colombia Sas
Consignee (Original Format)
RICHATEX COLOMBIA SAS
CL 79 69 H 37
NIT ID (Original Format)
901574526
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Yingshifeng Textile
Shipper (Original Format)
CHANGZHOU YINGSHIFENG TEXTILE AND DYEING CO.,LTD
WEST INDUSTRY ZONE,HUTANG CHANGZHOU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
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
227448162
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
5211320000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX X XXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
63377.99
Item Quantity Unit
M2
Gross Weight (kg)
25800.0
Net Weight (kg)
25650.34
Value of Goods, CIF (USD)
$73,460
Value of Goods, FOB (USD)
$70,459
Freight Cost
2648.54
Freight Value
3000.84
Insurance Cost
352.3
Total Tax Paid
94535000
Acceptance Date
2023-06-21
Acceptance Number
352023000268796
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
167930
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
73460.17
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
413533578
Document Type
N
Exchange Rate
4164.66
Flag Code
232
Identification Formula
35202300026879.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-24
Invoice Number
EF230228
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
465
Packaging Code
RO
Payment Date
2023-05-31
Payment Form
1
Payment Value
94535000
Preprinted Number
352023000268796
Subheadings
1
Tariff Base
305936632
Tariff Percentage
10.0
Tariff Subtotal
30594000
Tariff Total
30594000
User Type
23
Value Added Tax Base
336530632
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
63941000
Value Added Tax Total
63941000
Verification Number
5