Bill of Lading Number
575014059491
Shipment Date
2024-01-10
Filing Date
2024-01-10
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Transport Document
GD231100920
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
5211420000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXX X XXX XXXXXXXXX X XX XX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX
Item Quantity
5737.05
Item Quantity Unit
M2
Gross Weight (kg)
1659.99
Net Weight (kg)
1639.99
Value of Goods, CIF (USD)
$11,070
Value of Goods, FOB (USD)
$10,779
Freight Cost
241.54
Freight Value
291.64
Insurance Cost
5.53
Total Tax Paid
13488000
Acceptance Date
2023-12-30
Acceptance Number
352023000660011
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
298599
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
11070.34
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
430544203
Document Type
N
Exchange Rate
3943.03
Flag Code
232
Identification Formula
35202300066001
Import Type
1
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
MDS50
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
5266.0
Number Packages
633
Other Costs
44.57
Packaging Code
RO
Payment Date
2023-12-11
Payment Form
1
Payment Value
13488000
Preprinted Number
352023000660011
Subheadings
7
Tariff Base
43650683
Tariff Percentage
10.0
Tariff Subtotal
4365000
Tariff Total
4365000
User Type
23
Value Added Tax Base
48015683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9123000
Value Added Tax Total
9123000
Verification Number
1
China
中文