Bill of Lading Number
575012798951
Shipment Date
2022-10-18
Filing Date
2022-10-18
Consignee
Importadora Textipel Ltda
Consignee (Original Format)
IMPORTADORA TEXTIPEL S.A.S
CL 7 30 23
NIT ID (Original Format)
900078368
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Dongguan Tok Zin Industrial Co., Ltd.
Shipper (Original Format)
DONGGUAN TOK ZIN INDUSTRIAL COMPANY LIMITED
JIJIE INDUSTRIAL ZONE, CHASHAN TOWN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS SERINCE S.A 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
Transport Document
YMLUC226022855
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
5503200099
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXX XXXXXX XXXX XXXXX XX XXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXXX
Item Quantity
20351.0
Item Quantity Unit
KG
Gross Weight (kg)
20424.0
Net Weight (kg)
20351.0
Value of Goods, CIF (USD)
$27,016
Value of Goods, FOB (USD)
$20,962
Freight Cost
5950.0
Freight Value
6054.81
Insurance Cost
104.81
Total Tax Paid
36563000
Acceptance Date
2022-09-29
Acceptance Number
352022000457907
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
219752
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
27016.34
Declaration Type
3
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
30460229
Document Type
N
Exchange Rate
4379.8
Flag Code
218
Identification Formula
3.520220004579E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-07
Invoice Number
JFC040
Legal Representative Document
800045556.000000
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
11001.0
Number Packages
73
Packaging Code
PK
Payment Date
2022-09-09
Payment Form
10
Payment Value
36563000
Preprinted Number
352022000457907
Subheadings
1
Tariff Base
118326166
Tariff Percentage
10.0
Tariff Subtotal
11833000
Tariff Total
11833000
Value Added Tax Base
130159166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
24730000
Value Added Tax Total
24730000
Verification Number
8