Bill of Lading Number
575013512585
Shipment Date
2023-06-29
Filing Date
2023-06-29
Consignee
Goxpa Smart Trade S.A.S.
Consignee (Original Format)
GOXPA SMART TRADE S.A.S.
CL 33 B 81 10
NIT ID (Original Format)
901672720
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Asia Sail International Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG ASIA SAIL INTERNATIONAL TRADING CO.,LIMITED
ROOM 201,NO.09, BLOCK B,BINWANG PLA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
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
5810920000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXX XXXXX X XXXXXXXX XX XXXX
Item Quantity
149.44
Item Quantity Unit
KG
Gross Weight (kg)
164.38
Net Weight (kg)
149.44
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$492
Freight Cost
13.94
Freight Value
16.32
Insurance Cost
0.73
Total Tax Paid
693000
Acceptance Date
2023-06-10
Acceptance Number
482023000340168
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
992361
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
508.32
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
5
Document Identifier
413527275
Document Type
N
Exchange Rate
4410.49
Flag Code
351
Identification Formula
48202300034016.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-01
Invoice Number
CG-TIO230501
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
5001.0
Number Packages
1976
Other Costs
1.65
Packaging Code
RO
Payment Date
2023-05-01
Payment Form
1
Payment Value
693000
Preprinted Number
482023000340168
Subheadings
22
Tariff Base
2241940
Tariff Percentage
10.0
Tariff Subtotal
224000
Tariff Total
224000
User Type
23
Value Added Tax Base
2465940
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
469000
Value Added Tax Total
469000
Verification Number
8
Colombia
中文