Bill of Lading Number
575013806700
Shipment Date
2023-10-10
Filing Date
2023-10-10
Consignee
Grupo Alv S.A.S.
Consignee (Original Format)
GRUPO ALV S.A.S.
CR 43 B 32 B SUR 83
NIT ID (Original Format)
900299358
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Foshan Madasheng Textile Co .,Ltda
Shipper (Original Format)
FOSHAN MADASHENG TEXTILE CO.,LTD
NO 77-2,DATANG GARDEN,SANSHUI INDUS
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
5209520000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX X XXX XXXXXXXXX X XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX
Item Quantity
14455.0
Item Quantity Unit
M2
Gross Weight (kg)
3780.0
Net Weight (kg)
3731.0
Value of Goods, CIF (USD)
$32,357
Value of Goods, FOB (USD)
$31,491
Freight Cost
742.71
Freight Value
865.73
Insurance Cost
16.17
Total Tax Paid
39259000
Acceptance Date
2023-09-22
Acceptance Number
352023000445313
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
232125
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32356.98
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
425775379
Document Type
N
Exchange Rate
3926.59
Flag Code
351
Identification Formula
35202300044531.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-30
Invoice Number
MDS47
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
557
Other Costs
106.85
Packaging Code
YY
Payment Date
2023-09-04
Payment Form
1
Payment Value
39259000
Preprinted Number
352023000445313
Subheadings
5
Tariff Base
127052594
Tariff Percentage
10.0
Tariff Subtotal
12705000
Tariff Total
12705000
User Type
23
Value Added Tax Base
139757594
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26554000
Value Added Tax Total
26554000