Bill of Lading Number
45730
Shipment Date
2022-12-20
Filing Date
2022-12-20
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 Tianyi Textile Co., Ltd.
Shipper (Original Format)
HAINING TAINYI TEXTILE CO.,LTD
NO.162 XUCUN ROAD,HAINING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S 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
Truck
Transport Document
SHSM21070789
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 XXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXXXX XXXX XXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
3136.4
Item Quantity Unit
KG
Gross Weight (kg)
3230.42
Net Weight (kg)
3136.4
Value of Goods, CIF (USD)
$18,814
Value of Goods, FOB (USD)
$15,042
Freight Cost
3726.47
Freight Value
3771.6
Insurance Cost
45.13
Total Tax Paid
27888000
Acceptance Date
2022-12-20
Acceptance Number
352022000606910
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
60903
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
18814.06
Declaration Type
1
Declarer Verification Number
5
Deposit Code
907
Destination Providence
11
Document Identifier
403422432
Document Type
N
Exchange Rate
4797.02
Flag Code
218
Identification Formula
3.5202200060691E13
Import Type
1
Incomex Office
99
Invoice Date
2021-08-25
Invoice Number
2021TYF088
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
119
Packaging Code
RO
Payment Date
2021-09-16
Payment Form
10
Payment Value
27888000
Preprinted Number
352022000606910
Subheadings
1
Tariff Base
90251422
Tariff Percentage
10.0
Tariff Subtotal
9025000
Tariff Total
9025000
User Type
23
Value Added Tax Base
99276422
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18863000
Value Added Tax Total
18863000
Verification Number
5