Bill of Lading Number
575013047619
Shipment Date
2023-01-10
Filing Date
2023-01-10
Consignee
Comercializadora Dany Y Alejo Ltda
Consignee (Original Format)
COMERCIALIZADORA DANY Y ALEJO SAS
CR 50 B 26 35 SUR
NIT ID (Original Format)
830137317
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Tiancheng Textile Co., Ltd.
Shipper (Original Format)
WENZHOU TIANCHENG TEXTILE CO.,LTD
NO.88 CENTURY AVENUE, LONGGANG TOWN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SERVADE S.A. 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: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5206420000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXXXXXXX XXXX XXX XXXXXX XXXXXX
Item Quantity
67667.5
Item Quantity Unit
KG
Gross Weight (kg)
68375.2
Net Weight (kg)
67667.5
Value of Goods, CIF (USD)
$110,701
Value of Goods, FOB (USD)
$104,351
Freight Cost
5985.0
Freight Value
6350.23
Insurance Cost
365.23
Total Tax Paid
131487000
Acceptance Date
2022-12-27
Acceptance Number
352022000623096
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
72215
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
110700.96
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
404054838
Document Type
N
Exchange Rate
4760.61
Flag Code
472
Identification Formula
35202200062309
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
TC-221002-2
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
3536
Packaging Code
BG
Payment Date
2022-12-07
Payment Form
1
Payment Value
131487000
Preprinted Number
352022000623096
Subheadings
1
Tariff Base
527004097
Tariff Percentage
5.0
Tariff Subtotal
26350000
Tariff Total
26350000
User Type
23
Value Added Tax Base
553354097
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
105137000
Value Added Tax Total
105137000
Verification Number
8
Colombia
中文