Bill of Lading Number
575011981542
Shipment Date
2021-12-07
Filing Date
2021-12-07
Consignee
Colombiana De Accesorios S.A.S.
Consignee (Original Format)
COLOMBIANA DE ACCESORIOS S.A.S.
CL 7 6 66
NIT ID (Original Format)
836000098
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
76
Shipper
Guizhou New Era Union Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
GUIZHOU NEW ERA UNION IMP. & EXPO. CO.,LTD.
17TH FLOOR, 18 YUXIU ROAD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
CNSZX0000412199
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
5911909000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXXX
Item Quantity
1666.0
Item Quantity Unit
KG
Gross Weight (kg)
2142.0
Net Weight (kg)
1666.0
Value of Goods, CIF (USD)
$9,572
Value of Goods, FOB (USD)
$7,849
Freight Cost
1683.22
Freight Value
1722.47
Insurance Cost
39.25
Total Tax Paid
9422000
Acceptance Date
2021-12-07
Acceptance Number
352021000471476
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
832713
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
9571.87
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
66
Document Identifier
378926371
Document Type
N
Exchange Rate
3945.18
Flag Code
434
Identification Formula
3.5202100047147E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-29
Invoice Number
C0321-002
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
76147.0
Number Packages
1018
Packaging Code
CT
Payment Date
2021-10-29
Payment Form
1
Payment Value
9422000
Preprinted Number
352021000471476
Subheadings
2
Tariff Base
37762750
Tariff Percentage
5.0
Tariff Subtotal
1888000
Tariff Total
1888000
User Type
23
Value Added Tax Base
39650750
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7534000
Value Added Tax Total
7534000
Verification Number
2
中文
China
