Bill of Lading Number
575013966771
Shipment Date
2023-12-13
Filing Date
2023-12-13
Consignee
Ami Andina De Materiales Industriales SA
Consignee (Original Format)
ANDINA DE MATERIALES INDUSTRIALES S.A.S.
CL 30 40 22
NIT ID (Original Format)
811030946
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Hangzhou Xinyue Textile Trading Co., Ltd.
Shipper (Original Format)
HANGZHOU XINYUE TEXTILE TRADING CO.,LTD.
85# GANCUNWANG XUTONGSHANXIA VILLAG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
NSHEC231014960
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
5407730000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXX XX XXXXXXXXXXX X XX X XXXX XXXXXXX XXXXXXXXXX X XXXXXXXXXX X X XXXX XXX X XXXXX
Item Quantity
6882.5
Item Quantity Unit
M2
Gross Weight (kg)
917.5
Net Weight (kg)
871.0
Value of Goods, CIF (USD)
$3,093
Value of Goods, FOB (USD)
$2,939
Freight Cost
141.17
Freight Value
153.49
Insurance Cost
12.32
Total Tax Paid
3911000
Acceptance Date
2023-11-29
Acceptance Number
352023000600857
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
313122
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3092.93
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
33177511
Document Type
N
Exchange Rate
4092.33
Flag Code
434
Identification Formula
35202300060085
Import Type
1
Incomex Office
99
Invoice Date
2023-10-27
Invoice Number
XYCWN23026
Legal Representative Document
800143377.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5360.0
Number Packages
442
Packaging Code
RO
Payment Date
2023-11-03
Payment Form
1
Payment Value
3911000
Preprinted Number
352023000600857
Subheadings
3
Tariff Base
12657290
Tariff Paid
1266000
Tariff Percentage
10.0
Tariff Subtotal
1266000
Tariff Total
1266000
Total Paid
3911000
User Type
23
Value Added Tax Base
13923290
Value Added Tax Paid
2645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2645000
Value Added Tax Total
2645000
Verification Number
9
中文
China
