Bill of Lading Number
575013500251
Shipment Date
2023-06-23
Filing Date
2023-06-23
Consignee
Comercializadora Traspasando Fronteras Sas
Consignee (Original Format)
COMERCIALIZADORA TRASPASANDO FRONTERAS SAS
CL 4 BIS NO. 53 B 66 P 4
NIT ID (Original Format)
901642872
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Xiaoshan Donglong Chemical Fiber Ltd. Co.
Shipper (Original Format)
HANGZHOU XIAOSHAN DONGLONG CHEMICAL FIBER LIMITED COMPANY
WULIAN VILLAGE,XINGTANG STREET,XIAO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SECURITYS S A S 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
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
5402330000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXXX XXXXXX XXXXXXXX XXXXX
Item Quantity
23000.0
Item Quantity Unit
KG
Gross Weight (kg)
24615.8
Net Weight (kg)
23000.0
Value of Goods, CIF (USD)
$34,296
Value of Goods, FOB (USD)
$31,000
Freight Cost
3210.0
Freight Value
3295.53
Insurance Cost
85.53
Total Tax Paid
46739000
Acceptance Date
2023-06-09
Acceptance Number
352023000247997
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
162303
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34295.53
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25578
Destination Providence
11
Document Identifier
413321084
Document Type
N
Exchange Rate
4410.49
Flag Code
351
Identification Formula
35202300024799.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-10
Invoice Number
DL066-23
Legal Representative Document
900300002.000000
Legal Representative Name
AGENCIA DE ADUANAS SECURITYS S A S NIVEL 2
Municipality
11001.0
Number Packages
644
Packaging Code
CT
Payment Date
2023-05-21
Payment Form
10
Payment Value
46739000
Preprinted Number
352023000247997
Subheadings
1
Tariff Base
151260092
Tariff Percentage
10.0
Tariff Subtotal
15126000
Tariff Total
15126000
User Type
23
Value Added Tax Base
166386092
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31613000
Value Added Tax Total
31613000
Verification Number
4