Bill of Lading Number
575013878690
Shipment Date
2023-11-09
Filing Date
2023-11-09
Consignee
Inversiones Newmoda Textil S.A.S
Consignee (Original Format)
INVERSIONES NEWMODA TEXTIL S.A.S
CL 3 SUR 12 04
NIT ID (Original Format)
901237808
Consignee Class
02
Consignee Province
11
Shipper
Jiaxing Andino Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIAXING ANDINO IMPORT AND EXPORT CO.,LTD
31# GROUP SIX NANYANG COUNTRY,WUYUA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
MEDUE9135801
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
6006340000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
21647.02
Item Quantity Unit
KG
Gross Weight (kg)
21652.36
Net Weight (kg)
21647.02
Value of Goods, CIF (USD)
$65,081
Value of Goods, FOB (USD)
$63,411
Freight Cost
1353.28
Freight Value
1670.33
Insurance Cost
317.05
Total Tax Paid
85476000
Acceptance Date
2023-11-09
Acceptance Number
352023000557997
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
311228
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
65081.37
Declaration Type
4
Declarer Verification Number
4
Deposit Code
4
Destination Providence
11
Document Identifier
427636131
Document Type
N
Exchange Rate
4249.71
Flag Code
434
Identification Formula
35202300055799
Import Type
1
Incomex Office
99
Invoice Date
2023-09-27
Invoice Number
23NEW022
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1243
Packaging Code
RO
Payment Date
2023-10-02
Payment Form
1
Payment Value
85476000
Preprinted Number
352023000557997
Subheadings
6
Tariff Base
276576949
Tariff Paid
43000
Tariff Percentage
10.0
Tariff Subtotal
27658000
Tariff Total
27658000
Total Paid
145000
User Type
23
Value Added Tax Base
304234949
Value Added Tax Paid
89000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57805000
Value Added Tax Total
57805000
Verification Number
1
Colombia
中文