Bill of Lading Number
575012950557
Shipment Date
2022-12-02
Filing Date
2022-12-02
Consignee
Incap S A
Consignee (Original Format)
INCAP S A
CR 72 62 27 SUR
NIT ID (Original Format)
860025998
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Tecnogi Jasmine Shoes Materials Co., Ltd.
Shipper (Original Format)
HANGZHOU TECNOGI JASMINE SHOES MATERIALS CO., LTD
NO. 12 FENGDUG ROAD, FENGDUG INDUST
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
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
SWOSZX22101212
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
5602900000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXXX XXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
30225.0
Item Quantity Unit
M2
Gross Weight (kg)
25583.0
Net Weight (kg)
24893.0
Value of Goods, CIF (USD)
$78,368
Value of Goods, FOB (USD)
$74,749
Freight Cost
3500.0
Freight Value
3619.6
Insurance Cost
119.6
Total Tax Paid
71562000
Acceptance Date
2022-11-18
Acceptance Number
352022000545144
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
103837
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
78368.35
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
402519006
Document Type
N
Exchange Rate
4806.07
Flag Code
741
Identification Formula
3.5202200054514E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-17
Invoice Number
J2209INCAP
Legal Representative Document
890309238.000000
Legal Representative Name
AGENCIA DE ADUANAS FEDEGAL S.A.S NIVEL II
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2022-11-02
Payment Form
1
Payment Value
71562000
Preprinted Number
352022000545144
Subheadings
1
Tariff Base
376643776
Total Paid
71562000
User Type
23
Value Added Tax Base
376643776
Value Added Tax Paid
71562000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
71562000
Value Added Tax Total
71562000
Verification Number
8
中文
China
