Bill of Lading Number
575011458891
Shipment Date
2021-04-13
Filing Date
2021-04-13
Consignee
Cintalast S. A.
Consignee (Original Format)
CINTALAST S.A.S
CR 63 14 51
NIT ID (Original Format)
860072810
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Cintalast S.A.
Consignee Domestic HQ
Cintalast S.A.
Shipper
Gekotex Ltd.
Shipper (Original Format)
GEKOTEX LIMITED
I.B.C NO.168,429 WITHFIELD TOWER TH
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Belize
Transport Method
Maritime
Transport Document
NGZF10006600
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
5402330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXX
Item Quantity
24318.0
Item Quantity Unit
KG
Gross Weight (kg)
26043.0
Net Weight (kg)
24318.0
Value of Goods, CIF (USD)
$41,712
Value of Goods, FOB (USD)
$34,644
Freight Cost
7063.5
Freight Value
7068.5
Insurance Cost
5.0
Total Tax Paid
47151000
Acceptance Date
2021-03-31
Acceptance Number
352021000133215
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
724196
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41712.24
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
362188104
Document Type
N
Exchange Rate
3658.22
Flag Code
580
Identification Formula
3.5202100013321E13
Import Type
1
Incomex Office
99
Invoice Date
2021-02-27
Invoice Number
TKCI2110063
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
690
Packaging Code
CT
Payment Date
2021-03-02
Payment Form
10
Payment Value
47151000
Preprinted Number
352021000133215
Subheadings
1
Tariff Base
152592551
Tariff Percentage
10.0
Tariff Subtotal
15259000
Tariff Total
15259000
User Type
23
Value Added Tax Base
167851551
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31892000
Value Added Tax Total
31892000
Verification Number
1
Belize
中文