Bill of Lading Number
575013016459
Shipment Date
2022-12-26
Filing Date
2022-12-26
Consignee
Hairifontex Sas
Consignee (Original Format)
HAIRIFONTEX SAS
CL 10 15 A 38
NIT ID (Original Format)
901182695
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Nantong Ouxuan Textile Co., Ltd.
Shipper (Original Format)
NANTONG OUXUAN TEXTILE CO., LTD
GROUP 54, XINSANYUAN VILLAGE, JINSH
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Shipment Origin
Indonesia
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
027C687632
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
3552.0
Item Quantity Unit
U
Gross Weight (kg)
13350.0
Net Weight (kg)
13216.5
Value of Goods, CIF (USD)
$28,674
Value of Goods, FOB (USD)
$26,688
Freight Cost
1900.0
Freight Value
1985.76
Insurance Cost
85.76
Total Tax Paid
50686000
Acceptance Date
2022-12-19
Acceptance Number
352022000605691
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
64283
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
28673.76
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25578
Destination Providence
11
Document Identifier
403588315
Document Type
N
Exchange Rate
4797.02
Flag Code
218
Identification Formula
3.5202200060569E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-25
Invoice Number
NTOXK20220050
Legal Representative Document
900335057.000000
Legal Representative Name
AGENCIA DE ADUANAS SIGLO 21 S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
128
Packaging Code
YY
Payment Date
2022-11-27
Payment Form
1
Payment Value
50686000
Preprinted Number
352022000605691
Subheadings
1
Tariff Base
137548600
Tariff Percentage
15.0
Tariff Subtotal
20632000
Tariff Total
20632000
User Type
23
Value Added Tax Base
158180600
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30054000
Value Added Tax Total
30054000
Verification Number
5