Bill of Lading Number
658105
Shipment Date
2021-12-22
Filing Date
2021-12-22
Consignee
Mainco Health Care S.A.S.
Consignee (Original Format)
MAINCO HEALTH CARE S.A.S.
CR 31 10 158 BG 2
NIT ID (Original Format)
805009200
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Cuckoo Industrial Textile Co., Ltd.
Shipper (Original Format)
CUCKOO INDUSTRIAL TEXTILE CO.LIMITED
306,3 BLOCK BISHUIFANGZHOU TAIJIANG
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CEBVT21439544R
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
5603129000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXX
Item Quantity
40800.0
Item Quantity Unit
M2
Gross Weight (kg)
2082.5
Net Weight (kg)
2050.0
Value of Goods, CIF (USD)
$8,821
Value of Goods, FOB (USD)
$5,453
Freight Cost
2897.41
Freight Value
3368.4
Insurance Cost
12.53
Total Tax Paid
10911000
Acceptance Date
2021-12-22
Acceptance Number
882021000108200
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
154143
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
8821.4
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
379834503
Document Type
R
Exchange Rate
4002.97
Flag Code
169
Identification Formula
8.820210001082E13
Import Type
1
Incomex Office
3
Invoice Date
2021-04-22
Invoice Number
CUC20210422
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
License Number
50093068.000000
Municipality
76892.0
Number Packages
17
Other Costs
458.46
Packaging Code
YY
Payment Date
2021-05-03
Payment Form
10
Payment Value
10911000
Preprinted Number
882021000108200
Subheadings
1
Tariff Base
35311800
Tariff Percentage
10.0
Tariff Subtotal
3531000
Tariff Total
3531000
User Type
23
Value Added Tax Base
38842800
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7380000
Value Added Tax Total
7380000
Verification Number
8
China
中文