Shipment Date
2022-12-29
Filing Date
2022-12-29
Consignee
Artcasa Sas
Consignee (Original Format)
ARTCASA SAS
CL 169 20 58
NIT ID (Original Format)
830008411
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Global Textile Alliance (Hangzhou) Co., Ltd.
Shipper (Original Format)
GLOBAL TEXTILE ALLIANCE (HANGZHOU) CO., LTD.
NO. 588 LINPING AVENUE, YUHANG ECON
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA 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
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
6005390000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XX XX XXXXXXXXXXXXXXXX X XXXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX X
Item Quantity
157.79
Item Quantity Unit
KG
Gross Weight (kg)
187.26
Net Weight (kg)
157.79
Value of Goods, CIF (USD)
$1,318
Value of Goods, FOB (USD)
$1,290
Freight Cost
26.87
Freight Value
27.41
Insurance Cost
0.54
Total Tax Paid
1938000
Acceptance Date
2022-12-28
Acceptance Number
352022000623359
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
106977
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
1317.66
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
403692226
Document Type
N
Exchange Rate
4760.61
Flag Code
215
Identification Formula
3.5202200062335E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
10221455
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
85
Packaging Code
RO
Payment Form
5
Payment Value
1938000
Preprinted Number
352022000623359
Subheadings
3
Tariff Base
6272865
Tariff Paid
627000
Tariff Percentage
10.0
Tariff Subtotal
627000
Tariff Total
627000
Total Paid
1938000
User Type
23
Value Added Tax Base
6899865
Value Added Tax Paid
1311000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1311000
Value Added Tax Total
1311000
Verification Number
4