Bill of Lading Number
575013630312
Shipment Date
2023-08-11
Filing Date
2023-08-11
Consignee
Grupo Empresarial Pemc S.A.S.
Consignee (Original Format)
GRUPO EMPRESARIAL PEMC S.A.S.
CR 52 6 SUR 91
NIT ID (Original Format)
901259856
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Fantastic Trimmings Co., Ltd.
Shipper (Original Format)
FANTASTIC TRIMMINGS CO., LTD
RM2503-2504, A4 PEARL RIVER INTERNA
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
LGZBVT2342812BVT
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
4205009000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX XXXXXXXXXXX XXXX XXXXX XXXX XXXXXXX XXXXXXXX XXX XXXXXXXXXXX X
Item Quantity
59100.0
Item Quantity Unit
U
Gross Weight (kg)
465.5
Net Weight (kg)
465.5
Value of Goods, CIF (USD)
$43,193
Value of Goods, FOB (USD)
$42,175
Freight Cost
620.0
Freight Value
1017.77
Insurance Cost
147.61
Total Tax Paid
53122000
Acceptance Date
2023-07-29
Acceptance Number
352023000337576
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
119826
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
43192.57
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
5
Document Identifier
416335467
Document Type
N
Exchange Rate
3980.2
Flag Code
434
Identification Formula
35202300033757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
MS230426SEA
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
5001.0
Number Packages
20
Other Costs
250.16
Packaging Code
CT
Payment Date
2023-06-26
Payment Form
8
Payment Value
53122000
Preprinted Number
352023000337576
Subheadings
1
Tariff Base
171915067
Tariff Paid
17192000
Tariff Percentage
10.0
Tariff Subtotal
17192000
Tariff Total
17192000
Total Paid
53122000
User Type
23
Value Added Tax Base
189107067
Value Added Tax Paid
35930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35930000
Value Added Tax Total
35930000
Verification Number
7
China
中文