Bill of Lading Number
575013878486
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Cj Textiles S.A.
Consignee (Original Format)
CJ TEXTILES S.A.S.
CL 26 SUR 48 186
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Dongguan Cigna Nonwoven Tech Co., Ltd.
Shipper (Original Format)
DONGGUAN CIGNA NONWOVEN TECH CO LTD
SHANGYOUGU FIVE VILLAGE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
SZXS00159394
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
5603920000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXX XXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXX XXXXXX
Item Quantity
83840.0
Item Quantity Unit
M2
Gross Weight (kg)
4727.6
Net Weight (kg)
4679.7
Value of Goods, CIF (USD)
$6,656
Value of Goods, FOB (USD)
$5,771
Freight Cost
780.17
Freight Value
885.23
Insurance Cost
2.98
Total Tax Paid
8403000
Acceptance Date
2023-10-06
Acceptance Number
352023000477102
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
127056
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6656.15
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
427636164
Document Type
N
Exchange Rate
4085.57
Flag Code
467
Identification Formula
35202300047710
Import Type
1
Incomex Office
99
Invoice Date
2023-09-05
Invoice Number
CJ-CN20230905
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
551
Other Costs
102.08
Packaging Code
RO
Payment Date
2023-09-21
Payment Form
10
Payment Value
8403000
Preprinted Number
352023000477102
Subheadings
2
Tariff Base
27194167
Tariff Paid
2719000
Tariff Percentage
10.0
Tariff Subtotal
2719000
Tariff Total
2719000
Total Paid
8403000
User Type
23
Value Added Tax Base
29913167
Value Added Tax Paid
5684000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5684000
Value Added Tax Total
5684000
Verification Number
6
中文
China
