Bill of Lading Number
575013889496
Shipment Date
2023-11-09
Filing Date
2023-11-09
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
Hangzhou Qichen Imp. & Exp. .Co. Ltd.
Shipper (Original Format)
HANGZHOU QICHEN IMPORT & EXPORT .CO.,LTD
ROOM 404-3 , PEACEFUL BUILDING , NA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
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
CNMSL2307253
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 XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XX XXXXXXX X XXXXXXXXXX XX XXXXXXXXXX
Item Quantity
5876.0
Item Quantity Unit
KG
Gross Weight (kg)
6078.0
Net Weight (kg)
5876.0
Value of Goods, CIF (USD)
$18,992
Value of Goods, FOB (USD)
$18,419
Freight Cost
560.66
Freight Value
573.55
Insurance Cost
12.89
Total Tax Paid
24383000
Acceptance Date
2023-11-03
Acceptance Number
352023000549263
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
253042
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
18992.2
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
427620078
Document Type
N
Exchange Rate
4154.94
Flag Code
232
Identification Formula
35202300054926
Import Type
1
Incomex Office
99
Invoice Date
2023-10-05
Invoice Number
2023QC632
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
923
Packaging Code
RO
Payment Date
2023-10-10
Payment Form
8
Payment Value
24383000
Preprinted Number
352023000549263
Subheadings
4
Tariff Base
78911451
Tariff Percentage
10.0
Tariff Subtotal
7891000
Tariff Total
7891000
User Type
23
Value Added Tax Base
86802451
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16492000
Value Added Tax Total
16492000
Verification Number
8