Bill of Lading Number
702954
Shipment Date
2022-07-25
Filing Date
2022-07-25
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
12000.0
Item Quantity Unit
M2
Gross Weight (kg)
611.11
Net Weight (kg)
601.5
Value of Goods, CIF (USD)
$2,588
Value of Goods, FOB (USD)
$1,600
Freight Cost
850.25
Freight Value
987.7
Insurance Cost
2.45
Total Tax Paid
3494000
Acceptance Date
2022-07-15
Acceptance Number
882022000073007
Annual License
2022
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
169132
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
2587.69
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13908
Destination Providence
76
Document Identifier
390840708
Document Type
R
Exchange Rate
4369.7
Flag Code
169
Identification Formula
8.82022000073E13
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
50102956.000000
Municipality
76892.0
Number Packages
5
Other Costs
135.0
Packaging Code
YY
Payment Date
2021-05-03
Payment Form
10
Payment Value
3494000
Preprinted Number
882022000073007
Subheadings
1
Tariff Base
11307429
Tariff Percentage
10.0
Tariff Subtotal
1131000
Tariff Total
1131000
User Type
23
Value Added Tax Base
12438429
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2363000
Value Added Tax Total
2363000
Verification Number
2
China
中文