Bill of Lading Number
575013733380
Shipment Date
2023-09-23
Filing Date
2023-09-23
Consignee
Inter Cosmos Group S.A.S.
Consignee (Original Format)
INTER COSMOS GROUP S.A.S.
AV 5 N 23 D N 48 OF 4 ED CUSEZAR
NIT ID (Original Format)
901255830
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Fuzhou Boyuan Tectiles Co., Ltd.
Shipper (Original Format)
FUZHOU BOYUAN TEXTILES CO.,LTD
UNIT 1711,HONGXING BLDG,2
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS CARGO ADUANA 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
YMLUC236113770
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6216009000
Goods Shipped
XXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXX X XX XXXX XXXX XXXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXX
Item Quantity
4560.0
Item Quantity Unit
2U
Gross Weight (kg)
304.0
Net Weight (kg)
273.6
Value of Goods, CIF (USD)
$1,898
Value of Goods, FOB (USD)
$1,687
Freight Cost
201.9
Freight Value
210.34
Insurance Cost
8.44
Total Tax Paid
5604000
Acceptance Date
2023-09-23
Acceptance Number
352023000447653
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
216395
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
1897.54
Declaration Type
4
Declarer Verification Number
5
Deposit Code
4
Destination Providence
76
Document Identifier
423559574
Document Type
N
Exchange Rate
4099.2
Flag Code
741
Identification Formula
35202300044765.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-21
Invoice Number
BYDS20230511
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
76001.0
Number Packages
1427
Packaging Code
CT
Payment Date
2023-08-14
Payment Form
1
Payment Value
5604000
Preprinted Number
352023000447653
Subheadings
3
Tariff Base
7778396
Tariff Percentage
40.0
Tariff Subtotal
3111000
Tariff Total
3111000
Total Paid
424000
User Type
23
Value Added Tax Base
10889396
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2069000
Value Added Tax Total
2069000
Verification Number
4