Bill of Lading Number
575013815792
Shipment Date
2023-10-17
Filing Date
2023-10-17
Consignee
Textimuebles Pasto Sas
Consignee (Original Format)
TEXTIMUEBLES PASTO SAS
CL 74 52 39 B 12 DE OCTUBRE
NIT ID (Original Format)
901168172
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Haining Haihong New Material Co., Ltd.
Shipper (Original Format)
HAINING HAIHONG NEW MATERIAL CO.,LTD
NO.166 YUNXING RD., XIEQIAO TOWN, H
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
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
6001920000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XX XXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXXXXX X
Item Quantity
16469.6
Item Quantity Unit
KG
Gross Weight (kg)
17036.8
Net Weight (kg)
16469.6
Value of Goods, CIF (USD)
$56,001
Value of Goods, FOB (USD)
$53,489
Freight Cost
2464.0
Freight Value
2512.14
Insurance Cost
48.14
Total Tax Paid
68322000
Acceptance Date
2023-09-27
Acceptance Number
352023000458615
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
237064
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
56000.83
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
426465019
Document Type
N
Exchange Rate
3948.25
Flag Code
434
Identification Formula
35202300045861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-31
Invoice Number
HHX23031
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
11001.0
Number Packages
709
Packaging Code
YY
Payment Date
2023-09-09
Payment Form
1
Payment Value
68322000
Preprinted Number
352023000458615
Subheadings
1
Tariff Base
221105277
Tariff Percentage
10.0
Tariff Subtotal
22111000
Tariff Total
22111000
User Type
23
Value Added Tax Base
243216277
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
46211000
Value Added Tax Total
46211000
Verification Number
2