Bill of Lading Number
575013928304
Shipment Date
2023-11-30
Filing Date
2023-11-30
Consignee
Industrias Morarbe Ltda
Consignee (Original Format)
INDUSTRIAS MORARBE S.A.S.
CL 76 45 A 60
NIT ID (Original Format)
811024583
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Fujian Xinsen Synthetic Fiber Technology Co., Ltd.
Shipper (Original Format)
FUJIAN XINSEN SYNTHETIC FIBER TECHNOLOGY CO LTD
CHENGNAN PARK,YOUXI ECONOMIC DEVT Z
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS G5 SAS 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
EGLV148300254212
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 XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXX XXXXX XXX XX
Item Quantity
19703.35
Item Quantity Unit
KG
Gross Weight (kg)
21788.47
Net Weight (kg)
19703.35
Value of Goods, CIF (USD)
$52,940
Value of Goods, FOB (USD)
$51,076
Freight Cost
1834.92
Freight Value
1863.96
Insurance Cost
29.04
Total Tax Paid
66204000
Acceptance Date
2023-11-10
Acceptance Number
352023000566454
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
267961
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52939.9
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
428673767
Document Type
N
Exchange Rate
4047.11
Flag Code
741
Identification Formula
35202300056645
Import Type
1
Incomex Office
99
Invoice Date
2023-09-21
Invoice Number
2023XSIM-02
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 SAS NIVEL 2
Municipality
5360.0
Number Packages
720
Packaging Code
CT
Payment Date
2023-09-26
Payment Form
10
Payment Value
66204000
Preprinted Number
352023000566454
Subheadings
1
Tariff Base
214253599
Tariff Percentage
10.0
Tariff Subtotal
21425000
Tariff Total
21425000
User Type
23
Value Added Tax Base
235678599
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44779000
Value Added Tax Total
44779000
Verification Number
2