Shipment Date
2023-11-05
Filing Date
2023-11-05
Consignee
Induservi S.A.S
Consignee (Original Format)
INDUSERVI S.A.S
CL 13 A 100 35 OF 611
NIT ID (Original Format)
810004060
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Dalian Ruiguang Nonwoven Group Co., Ltd.
Shipper (Original Format)
DALIAN RUIGUANG NONWOVEN GROUP CO., LTD
NO. 2 LONGSHUI ROAD, YOUYI STREET,
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS 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
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
XXXXXXXXXX XXXXXXX XXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXX XXXX XXX XXXX
Item Quantity
190227.5
Item Quantity Unit
M2
Gross Weight (kg)
9700.0
Net Weight (kg)
9272.37
Value of Goods, CIF (USD)
$18,051
Value of Goods, FOB (USD)
$16,491
Freight Cost
1550.0
Freight Value
1560.0
Insurance Cost
10.0
Total Tax Paid
23175000
Acceptance Date
2023-11-05
Acceptance Number
352023000549956
Annual License
2023
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
231286
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
18050.74
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
19
Document Identifier
427264081
Document Type
R
Exchange Rate
4154.94
Flag Code
215
Identification Formula
35202300054995
Import Type
1
Incomex Office
3
Invoice Date
2023-10-23
Invoice Number
DRG23-ISSCA-40
Legal Representative Document
890321274.000000
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
License Number
50107882.000000
Municipality
76001.0
Number Packages
60
Packaging Code
PK
Payment Form
1
Payment Value
23175000
Preprinted Number
352023000549956
Subheadings
1
Tariff Base
74999742
Tariff Percentage
10.0
Tariff Subtotal
7500000
Tariff Total
7500000
User Type
23
Value Added Tax Base
82499742
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15675000
Value Added Tax Total
15675000
Verification Number
2