Bill of Lading Number
623461
Shipment Date
2021-07-19
Filing Date
2021-07-19
Consignee
Famoka Textiles S.A.S.
Consignee (Original Format)
FAMOKA TEXTILES S.A.S.
CR 7 CL 14 ESQ OF 517 CC ELITE
NIT ID (Original Format)
901293090
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
76
Shipper
Yiwu Xincheng Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU XINCHENG COMMODITY PURCHARSE CO., LTD
RM 201, UNIT 3, BUILDING 43, XIANGZ
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143151900353
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
5810920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXXXXXX X
Item Quantity
362.85
Item Quantity Unit
KG
Gross Weight (kg)
369.02
Net Weight (kg)
362.85
Value of Goods, CIF (USD)
$7,323
Value of Goods, FOB (USD)
$6,886
Freight Cost
412.87
Freight Value
436.97
Insurance Cost
24.1
Total Tax Paid
8619000
Acceptance Date
2021-07-19
Acceptance Number
882021000056336
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
142556
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
7323.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
366661200
Document Type
N
Exchange Rate
3809.07
Flag Code
434
Identification Formula
88202100005633
Import Type
1
Incomex Office
99
Invoice Date
2021-04-03
Invoice Number
CA2021-0403
Legal Representative Document
830007839.000000
Legal Representative Name
AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality
76001.0
Number Packages
963
Packaging Code
PK
Payment Date
2021-05-24
Payment Form
1
Payment Value
8619000
Preprinted Number
882021000056336
Subheadings
10
Tariff Base
27894201
Tariff Percentage
10.0
Tariff Subtotal
2789000
Tariff Total
2789000
User Type
23
Value Added Tax Base
30683201
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5830000
Value Added Tax Total
5830000
Verification Number
4
Colombia
中文