Bill of Lading Number
575013733570
Shipment Date
2023-09-18
Filing Date
2023-09-18
Consignee
Sinergiatex S.A.S.
Consignee (Original Format)
SINERGIATEX S.A.S.
CR 47 100 SUR 40 BG 9 PORTAL INDUSTRI
NIT ID (Original Format)
900489573
Consignee Verification Number (Original Format)
2
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 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
Transport Document
EGLV148300194490
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 XX XXXXXXXXX XXXXXX XXX XXXXX XXXXXXX XX XXX
Item Quantity
19872.0
Item Quantity Unit
KG
Gross Weight (kg)
22017.6
Net Weight (kg)
19872.0
Value of Goods, CIF (USD)
$52,961
Value of Goods, FOB (USD)
$50,232
Freight Cost
2400.0
Freight Value
2728.96
Insurance Cost
28.96
Total Tax Paid
67083000
Acceptance Date
2023-09-06
Acceptance Number
352023000407401
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
218012
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
52960.8
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
5
Document Identifier
422958362
Document Type
N
Exchange Rate
4099.2
Flag Code
741
Identification Formula
35202300040740.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-31
Invoice Number
2023XSSI-04
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
5380.0
Number Packages
720
Other Costs
300.0
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
10
Payment Value
67083000
Preprinted Number
352023000407401
Subheadings
1
Tariff Base
217096911
Tariff Percentage
10.0
Tariff Subtotal
21710000
Tariff Total
21710000
User Type
23
Value Added Tax Base
238806911
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
45373000
Value Added Tax Total
45373000
Verification Number
9
中文
China
