Bill of Lading Number
575013252277
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Growtex International Trade Co., Ltd.
Shipper (Original Format)
GROWTEX INTERNATIONAL TRADE CO., LTD
RM#1003-1004, WIN IN LIDO,CBD,KEQIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
Transport Document
SHAS00134866
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
5208310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XX
Item Quantity
4111.8
Item Quantity Unit
M2
Gross Weight (kg)
381.85
Net Weight (kg)
378.29
Value of Goods, CIF (USD)
$5,286
Value of Goods, FOB (USD)
$5,243
Freight Cost
41.6
Freight Value
42.88
Insurance Cost
1.28
Total Tax Paid
7768000
Acceptance Date
2023-03-27
Acceptance Number
352023000131901
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
63910
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
5286.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
408645556
Document Type
N
Exchange Rate
4755.12
Flag Code
43
Identification Formula
35202300013190.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-01
Invoice Number
PM159
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
127
Packaging Code
RO
Payment Date
2023-02-18
Payment Form
3
Payment Value
7768000
Preprinted Number
352023000131901
Subheadings
3
Tariff Base
25136135
Tariff Percentage
10.0
Tariff Subtotal
2514000
Tariff Total
2514000
User Type
23
Value Added Tax Base
27650135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5254000
Value Added Tax Total
5254000
Verification Number
1