Bill of Lading Number
575013580219
Shipment Date
2023-07-28
Filing Date
2023-07-28
Consignee
Disenos Magicos S.A.S
Consignee (Original Format)
DISEnOS MAGICOS S.A.S
CL 78 52 D 89
NIT ID (Original Format)
900301489
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Fujian Xinsen Synthetic Fiber Technology Co., Ltd.
Shipper (Original Format)
FUJIAN XINSEN SYNTHETIC FIBER TECHNOLOGY COLTD
CHENGNAN PARK, YOUXI ECONOMIC DEVT
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
5402310000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXX X XX XXXXXXXXX XXXXXX XXXX
Item Quantity
19872.0
Item Quantity Unit
KG
Gross Weight (kg)
22017.6
Net Weight (kg)
19872.0
Value of Goods, CIF (USD)
$61,864
Value of Goods, FOB (USD)
$59,169
Freight Cost
2535.86
Freight Value
2694.74
Insurance Cost
33.88
Total Tax Paid
80210000
Acceptance Date
2023-07-10
Acceptance Number
352023000303131
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
184547
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
61864.06
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
415091394
Document Type
N
Exchange Rate
4195.93
Flag Code
628
Identification Formula
35202300030313.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-29
Invoice Number
2023XSDM-01
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
5360.0
Number Packages
720
Other Costs
125.0
Packaging Code
CT
Payment Date
2023-06-01
Payment Form
1
Payment Value
80210000
Preprinted Number
352023000303131
Subheadings
1
Tariff Base
259577265
Tariff Percentage
10.0
Tariff Subtotal
25958000
Tariff Total
25958000
User Type
23
Value Added Tax Base
285535265
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54252000
Value Added Tax Total
54252000
Verification Number
9