Bill of Lading Number
575013370914
Shipment Date
2023-05-10
Filing Date
2023-05-10
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Cpl New Material Technology Co., Ltd.
Shipper (Original Format)
CPL NEW MATERIAL TECHNOLOGY CO. LTD
CHENGGONG ROAD 163#, HUIMIN STREET
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS KN COLOMBIA 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
1051922830
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
5903900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
222600.0
Item Quantity Unit
M2
Gross Weight (kg)
14208.9
Net Weight (kg)
13318.5
Value of Goods, CIF (USD)
$73,276
Value of Goods, FOB (USD)
$71,577
Freight Cost
1678.0
Freight Value
1699.47
Insurance Cost
21.47
Total Tax Paid
105381000
Acceptance Date
2023-05-03
Acceptance Number
352023000188175
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
147614
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
73276.17
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
410827268
Document Type
N
Economic Activity
5131
Exchange Rate
4654.14
Flag Code
351
Identification Formula
35202300018817.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-31
Invoice Number
CPL230057
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1484
Packaging Code
RO
Payment Date
2023-04-06
Payment Form
1
Payment Value
105381000
Preprinted Number
352023000188175
Subheadings
1
Tariff Base
341037554
Tariff Paid
34104000
Tariff Percentage
10.0
Tariff Subtotal
34104000
Tariff Total
34104000
Total Paid
105381000
User Type
23
Value Added Tax Base
375141554
Value Added Tax Paid
71277000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71277000
Value Added Tax Total
71277000
中文
China
