Bill of Lading Number
575014042591
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Auratex Sas
Consignee (Original Format)
AURATEX SAS
CL 41 B 52 A 20 SUR
NIT ID (Original Format)
901243900
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
11
Shipper
Foshan Achievo Garments Co., Ltd.
Shipper (Original Format)
FOSHAN ACHIEVO GARMENTS CO., LIMITED
E203,NO.6 DAJIWEI INDUSTRIAL ZONE,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
LGZBVT23B06C3BVT
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
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX
Item Quantity
4936.6
Item Quantity Unit
KG
Gross Weight (kg)
5345.61
Net Weight (kg)
4936.6
Value of Goods, CIF (USD)
$53,940
Value of Goods, FOB (USD)
$53,468
Freight Cost
418.87
Freight Value
472.34
Insurance Cost
53.47
Total Tax Paid
53065000
Acceptance Date
2023-12-29
Acceptance Number
352023000659631
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300407
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53939.84
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
430718409
Document Type
N
Exchange Rate
3943.03
Flag Code
351
Identification Formula
35202300065963
Import Type
1
Incomex Office
99
Invoice Date
2023-11-11
Invoice Number
CYHE20230630
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
135
Packaging Code
PC
Payment Date
2023-11-17
Payment Form
8
Payment Value
53065000
Preprinted Number
352023000659631
Subheadings
2
Tariff Base
212686407
Tariff Percentage
5.0
Tariff Subtotal
10634000
Tariff Total
10634000
User Type
23
Value Added Tax Base
223320407
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42431000
Value Added Tax Total
42431000
Verification Number
4