Shipment Date
2023-08-01
Filing Date
2023-08-01
Consignee
Colombiana De Comercio S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangsu Lianfa Textile Co., Ltd.
Shipper (Original Format)
JIANGSU LIANFA TEXTILE CO., LTD
NO 88 HENGLIAN RD. HAIAN NANTONG
Shipper Global HQ
Jiangsu Lianfa Textile Co., Ltd.
Shipper Domestic HQ
Jiangsu Lianfa Textile Co., Ltd.
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
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
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
5208420000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXX
Item Quantity
17421.54
Item Quantity Unit
M2
Gross Weight (kg)
2226.0
Net Weight (kg)
2150.0
Value of Goods, CIF (USD)
$25,590
Value of Goods, FOB (USD)
$25,377
Freight Cost
6.72
Freight Value
212.96
Insurance Cost
3.55
Total Tax Paid
31092000
Acceptance Date
2023-08-01
Acceptance Number
352023000340470
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
158624
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
25590.0
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
415283953
Document Type
N
Exchange Rate
3932.04
Flag Code
215
Identification Formula
35202300034047.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-17
Invoice Number
I0009281
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1 BIC
Municipality
11001.0
Number Packages
204
Other Costs
202.69
Packaging Code
RO
Payment Form
1
Payment Value
31092000
Preprinted Number
352023000340470
Subheadings
2
Tariff Base
100620904
Tariff Percentage
10.0
Tariff Subtotal
10062000
Tariff Total
10062000
User Type
23
Value Added Tax Base
110682904
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21030000
Value Added Tax Total
21030000
Verification Number
7
China
中文