Bill of Lading Number
575012602941
Shipment Date
2022-08-17
Filing Date
2022-08-17
Consignee
Plus Solutions S.A.S.
Consignee (Original Format)
PLUS SOLUTIONS S.A.S.
CL 30 CR 41 92
NIT ID (Original Format)
900490683
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Huzhou Hengxin Label Mfg. Co.
Shipper (Original Format)
HUZHOU HENGXIN LABEL MANUFACTURE CO., LTD.
XINDI INDUS ESTATE, HEFU TOWN, HUZH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
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
ESL22070704
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
5806321000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
8693.8
Item Quantity Unit
KG
Gross Weight (kg)
9055.3
Net Weight (kg)
8693.8
Value of Goods, CIF (USD)
$36,153
Value of Goods, FOB (USD)
$31,832
Freight Cost
4211.86
Freight Value
4320.77
Insurance Cost
22.28
Total Tax Paid
39467000
Acceptance Date
2022-08-04
Acceptance Number
352022000348394
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
977251
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36152.69
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
393011371
Document Type
N
Exchange Rate
4375.51
Flag Code
472
Identification Formula
3.5202200034839E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-07
Invoice Number
LA-130
Legal Representative Document
800187197.000000
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A.S. NIVEL 1
Municipality
5360.0
Number Packages
1359
Other Costs
86.63
Packaging Code
CS
Payment Date
2022-07-17
Payment Form
10
Payment Value
39467000
Preprinted Number
352022000348394
Subheadings
7
Tariff Base
158186457
Tariff Percentage
5.0
Tariff Subtotal
7909000
Tariff Total
7909000
User Type
23
Value Added Tax Base
166095457
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31558000
Value Added Tax Total
31558000
Verification Number
4