Bill of Lading Number
575014045944
Shipment Date
2024-01-05
Filing Date
2024-01-05
Consignee
Importadora Y Comercializadora Isitextil Sas
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA ISITEXTIL SAS
CR 11 3 18 SUR
NIT ID (Original Format)
901415177
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Cqc Supply Chain Management Co., Ltd.
Shipper (Original Format)
JIAXING YF SUPPLY CHAIN MANAGEMENT CO., LTD
EAST OF 2ND FLOOR, BUILDING NO. 88,
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. 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
Transport Document
TLEXP3110432
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
5810920000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2438.9
Item Quantity Unit
KG
Gross Weight (kg)
2566.3
Net Weight (kg)
2438.9
Value of Goods, CIF (USD)
$6,974
Value of Goods, FOB (USD)
$6,679
Freight Cost
278.52
Freight Value
295.22
Insurance Cost
16.7
Total Tax Paid
8497000
Acceptance Date
2023-12-28
Acceptance Number
352023000655903
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
295325
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6973.89
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
430129316
Document Type
N
Exchange Rate
3943.03
Flag Code
232
Identification Formula
35202300065590
Import Type
1
Incomex Office
99
Invoice Date
2023-12-01
Invoice Number
YF23199
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1370
Packaging Code
PC
Payment Date
2023-12-07
Payment Form
1
Payment Value
8497000
Preprinted Number
352023000655903
Subheadings
7
Tariff Base
27498257
Tariff Percentage
10.0
Tariff Subtotal
2750000
Tariff Total
2750000
User Type
23
Value Added Tax Base
30248257
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5747000
Value Added Tax Total
5747000
Verification Number
7