Bill of Lading Number
575014156670
Shipment Date
2024-02-20
Filing Date
2024-02-20
Consignee
Prioratto Sas
Consignee (Original Format)
PRIORATTO SAS
CR 52 75 59
NIT ID (Original Format)
901485764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Zhengtuo Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU ZHENGTUO TEXTILE CO.,LTD
BUILDING 5,NO.84 JINGLING ROAD,GUAL
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS 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
NC-2292-24
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
5407420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXX
Item Quantity
40641.6
Item Quantity Unit
M2
Gross Weight (kg)
4421.9
Net Weight (kg)
4364.5
Value of Goods, CIF (USD)
$12,849
Value of Goods, FOB (USD)
$12,247
Freight Cost
565.87
Freight Value
602.61
Insurance Cost
36.74
Total Tax Paid
9495000
Acceptance Date
2024-02-06
Acceptance Number
352024000069162
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
327897
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
12849.28
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
433141795
Document Type
N
Exchange Rate
3889.05
Flag Code
467
Identification Formula
35202400006916.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-06
Invoice Number
ERCK#1/#2/ PRT
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
837
Packaging Code
RO
Payment Date
2024-01-12
Payment Form
1
Payment Value
9495000
Preprinted Number
352024000069162
Subheadings
2
Tariff Base
49971492
User Type
23
Value Added Tax Base
49971492
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9495000
Value Added Tax Total
9495000
Verification Number
7
中文
China
