Bill of Lading Number
575012153660
Shipment Date
2022-02-18
Filing Date
2022-02-18
Consignee
Milatex De Colombia Ltda
Consignee (Original Format)
MILATEX DE COLOMBIA LTDA.
CL 22 C SUR 11 36 BRR SAN JOSE
NIT ID (Original Format)
830512229
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Guangdong Xinqiangde Industrial Co., Ltd.
Shipper (Original Format)
GUANGDONG XINQIANGDE INDUSTRIAL CO LTD
NORTH-SOUTH QIAOXIAYANG 2 XINHE RES
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
HFSC22010093
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
5806321000
Goods Shipped
XXXX XXXXXXXXXX XXXX XXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXX XXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXX
Item Quantity
23733.0
Item Quantity Unit
KG
Gross Weight (kg)
23848.0
Net Weight (kg)
23733.0
Value of Goods, CIF (USD)
$75,215
Value of Goods, FOB (USD)
$62,005
Freight Cost
12900.0
Freight Value
13210.02
Insurance Cost
310.02
Total Tax Paid
74163000
Acceptance Date
2022-02-07
Acceptance Number
352022000062364
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
880088
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
75214.82
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
382914908
Document Type
N
Exchange Rate
3951.96
Flag Code
741
Identification Formula
3.5202200006236E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-12
Invoice Number
XQD211106-B
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
1155
Packaging Code
BG
Payment Date
2022-01-15
Payment Form
8
Payment Value
74163000
Preprinted Number
352022000062364
Subheadings
1
Tariff Base
297245960
Tariff Percentage
5.0
Tariff Subtotal
14862000
Tariff Total
14862000
User Type
23
Value Added Tax Base
312107960
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59301000
Value Added Tax Total
59301000
Verification Number
1
中文
China
