Bill of Lading Number
575012710159
Shipment Date
2022-09-19
Filing Date
2022-09-19
Consignee
Newtex Inc. Sas
Consignee (Original Format)
NEWTEX INC SAS
CL 11 8 98 LC 4 BRR EL CENTRO
NIT ID (Original Format)
901572985
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Foshan Nanhai Weilong Textile Co., Ltd.
Shipper (Original Format)
FOSHAN NANHAI WEILONG TEXTILE CP., LTD.
GAOHAI IND ZONE JINSHA DANZAO TOWN
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL S.A.S 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
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
XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
25737.24
Item Quantity Unit
M2
Gross Weight (kg)
8959.36
Net Weight (kg)
8837.61
Value of Goods, CIF (USD)
$49,061
Value of Goods, FOB (USD)
$42,366
Freight Cost
6229.47
Freight Value
6695.56
Insurance Cost
211.83
Total Tax Paid
66824000
Acceptance Date
2022-09-02
Acceptance Number
352022000403795
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101911
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
49061.08
Declaration Type
3
Deposit Code
25578
Destination Providence
68
Document Identifier
397747902
Document Type
N
Exchange Rate
4407.95
Flag Code
434
Identification Formula
3.5202200040379E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-09
Invoice Number
WL-PI220511
Legal Representative Document
830131279.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality
54001.0
Number Packages
248
Other Costs
254.26
Packaging Code
RO
Payment Date
2022-08-09
Payment Form
8
Payment Value
66824000
Preprinted Number
352022000403795
Subheadings
2
Tariff Base
216258788
Tariff Paid
21626000
Tariff Percentage
10.0
Tariff Subtotal
21626000
Tariff Total
21626000
Total Paid
66824000
User Type
23
Value Added Tax Base
237884788
Value Added Tax Paid
45198000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45198000
Value Added Tax Total
45198000
Verification Number
6