Bill of Lading Number
575012244936
Shipment Date
2022-03-26
Filing Date
2022-03-26
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Haitai Textile (Suzhou) Co., Ltd.
Shipper (Original Format)
HAITAI TEXTILE (SUZHOU)CO., LTD
NO.1422 YUAN QU ROAD SHENGZE TOWN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Maritime
Transport Document
SCLO00013498
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
5512110000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXX
Item Quantity
15571.12
Item Quantity Unit
M2
Gross Weight (kg)
1774.0
Net Weight (kg)
1681.68
Value of Goods, CIF (USD)
$8,254
Value of Goods, FOB (USD)
$7,425
Freight Cost
827.21
Freight Value
828.86
Insurance Cost
1.65
Total Tax Paid
5985000
Acceptance Date
2022-03-26
Acceptance Number
352022000138612
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
64246
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
8253.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
384438373
Document Type
N
Exchange Rate
3816.43
Flag Code
23
Identification Formula
3.5202200013861E13
Import Type
1
Incomex Office
99
Invoice Date
2021-12-22
Invoice Number
RM-2192
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2278
Packaging Code
YY
Payment Date
2022-02-05
Payment Form
1
Payment Value
5985000
Preprinted Number
352022000138612
Subheadings
5
Tariff Base
31498905
User Type
23
Value Added Tax Base
31498905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5985000
Value Added Tax Total
5985000
Verification Number
5
China
中文