Bill of Lading Number
575011408161
Shipment Date
2021-04-09
Filing Date
2021-04-09
Consignee
Disof International S.A.S.
Consignee (Original Format)
DISOF INTERNACIONAL S.A.S.
CR 52 C 41 12 SUR
NIT ID (Original Format)
900339441
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Jia Meng Te Textile Technology Co., Ltd.
Shipper (Original Format)
SUZHOU JIA MENG TE TEXTILE TECHNOLOGY CO. LTD
3-1503 APARTMENT DONGSHEN STEET
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SHSZ2021010038
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919100000
Goods Shipped
XXXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXXXX XX XX XXXXX XXXXXXXXX XXXXXX XXXXXXX
Item Quantity
6093.89
Item Quantity Unit
KG
Gross Weight (kg)
6770.99
Net Weight (kg)
6093.89
Value of Goods, CIF (USD)
$3,443
Value of Goods, FOB (USD)
$1,137
Freight Cost
2300.0
Freight Value
2305.69
Insurance Cost
5.69
Total Tax Paid
2444000
Acceptance Date
2021-04-09
Acceptance Number
482021000209462
Bank Branch ID
836
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
226271
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3442.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1606
Destination Providence
11
Document Identifier
361952737
Document Type
N
Exchange Rate
3736.91
Flag Code
580
Identification Formula
4.8202100020946E13
Import Type
1
Incomex Office
99
Invoice Date
2020-12-07
Invoice Number
TX-03-01/-02/-
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
11001.0
Number Packages
694
Packaging Code
PK
Payment Date
2021-01-24
Payment Form
1
Payment Value
2444000
Preprinted Number
482021000209462
Subheadings
1
Tariff Base
12865023
Total Paid
2444000
User Type
23
Value Added Tax Base
12865023
Value Added Tax Paid
2444000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2444000
Value Added Tax Total
2444000
Verification Number
1
Colombia
中文