Bill of Lading Number
575013320484
Shipment Date
2023-04-21
Filing Date
2023-04-21
Consignee
Importadora De Productos Masivos S.A.S.
Consignee (Original Format)
IMPORTADORA DE PRODUCTOS MASIVOS S.A.S.
CL 49 56 15 BG 1601 1602
NIT ID (Original Format)
900603115
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Jihua Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HANGZHOU JINRONG IMPORT AND EXPORT CO., LTD.
SHENGLING ROAD XINWAN XIAOSHAN HANG
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ISASO 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
Transport Document
EGLV143358560595
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
5407510000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXX XX XXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXXXXX
Item Quantity
6159.76
Item Quantity Unit
M2
Gross Weight (kg)
738.0
Net Weight (kg)
726.85
Value of Goods, CIF (USD)
$1,964
Value of Goods, FOB (USD)
$1,915
Freight Cost
36.99
Freight Value
49.7
Insurance Cost
2.3
Total Tax Paid
2784000
Acceptance Date
2023-04-14
Acceptance Number
352023000159137
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
125507
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1964.22
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
409804672
Document Type
N
Exchange Rate
4587.31
Flag Code
218
Identification Formula
35202300015913.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-16
Invoice Number
B23029
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
5001.0
Number Packages
1826
Other Costs
10.41
Packaging Code
YY
Payment Date
2023-03-21
Payment Form
1
Payment Value
2784000
Preprinted Number
352023000159137
Subheadings
4
Tariff Base
9010486
Tariff Percentage
10.0
Tariff Subtotal
901000
Tariff Total
901000
User Type
23
Value Added Tax Base
9911486
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1883000
Value Added Tax Total
1883000
Verification Number
2
China
中文