Bill of Lading Number
575013302324
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Crossway S.A.S.
Consignee (Original Format)
CROSSWAY S.A.S.
CL 34 CR 63 B 72 IN 311
NIT ID (Original Format)
900392554
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Greatwall Creation Industrial Co., Ltd.
Shipper (Original Format)
GREATWALL CREATION INDUSTRIAL CO.,LTD
SHUNDE QU LECONG ZHEN WESI GUANGCHA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS HAYDEAR 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
1KT827332
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
5407520000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXXX XXXX XXXXX XXX XXXXXX XXXXXX XXXXX X XXXXXXXXXXX X
Item Quantity
7840.25
Item Quantity Unit
M2
Gross Weight (kg)
5053.71
Net Weight (kg)
4000.46
Value of Goods, CIF (USD)
$15,937
Value of Goods, FOB (USD)
$15,681
Freight Cost
244.33
Freight Value
256.88
Insurance Cost
12.55
Total Tax Paid
22788000
Acceptance Date
2023-04-08
Acceptance Number
352023000149431
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
122191
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
15937.38
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
409582206
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300014943.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-20
Invoice Number
GC-23005
Legal Representative Document
800226870.000000
Legal Representative Name
AGENCIA DE ADUANAS HAYDEAR SAS NIVEL 2
Municipality
5001.0
Number Packages
580
Packaging Code
RO
Payment Date
2023-03-16
Payment Form
10
Payment Value
22788000
Preprinted Number
352023000149431
Subheadings
2
Tariff Base
73746560
Tariff Percentage
10.0
Tariff Subtotal
7375000
Tariff Total
7375000
User Type
23
Value Added Tax Base
81121560
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15413000
Value Added Tax Total
15413000
Verification Number
5
中文
China
