Bill of Lading Number
575013326627
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Eterna S A
Consignee (Original Format)
ETERNA S A
AC 26 57 83 ED T 7 P 4
NIT ID (Original Format)
860002274
Consignee Class
02
Consignee Province
11
Shipper
Rizhao Aoqi Textile Yarn Co., Ltd.
Shipper (Original Format)
RIZHAO AOQI TEXTILE YARN CO., LTD
RM, A-420, SHUIJING HUAYUAN 37 RIZH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDOnO 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
CNLE230300110
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
5605000000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXX XX
Item Quantity
4032.0
Item Quantity Unit
KG
Gross Weight (kg)
5761.0
Net Weight (kg)
4032.0
Value of Goods, CIF (USD)
$24,351
Value of Goods, FOB (USD)
$24,005
Freight Cost
330.0
Freight Value
346.55
Insurance Cost
16.55
Total Tax Paid
20986000
Acceptance Date
2023-04-25
Acceptance Number
352023000175380
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
85053
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
24351.35
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
409930627
Document Type
N
Exchange Rate
4535.78
Flag Code
434
Identification Formula
35202300017538.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
SQ 2302
Legal Representative Document
890902266.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDOnO S.A. NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
PC
Payment Date
2023-03-24
Payment Form
10
Payment Value
20986000
Preprinted Number
352023000175380
Subheadings
1
Tariff Base
110452366
User Type
23
Value Added Tax Base
110452366
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20986000
Value Added Tax Total
20986000
Verification Number
7