Bill of Lading Number
575012899484
Shipment Date
2022-11-17
Filing Date
2022-11-17
Consignee
Papeles Primavera S.A.
Consignee (Original Format)
PAPELES PRIMAVERA S.A.
CL 21 69 B 20
NIT ID (Original Format)
830014825
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Jiangxi Chongfar Light Textiles Co., Ltd.
Shipper (Original Format)
JIANGXI CHONGFAR LIGHT TEXTILES CO. LTD
SHUIDONG INDUSTRIAL PARK , NINGDU C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
NBOS00123491
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
4202121010
Goods Shipped
XX XXXXXXX XXXX XXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXXX XXXXXXXX XXX XX XX XXXXXXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
111600.0
Item Quantity Unit
U
Gross Weight (kg)
4882.0
Net Weight (kg)
4034.0
Value of Goods, CIF (USD)
$39,863
Value of Goods, FOB (USD)
$37,935
Freight Cost
1896.18
Freight Value
1928.04
Insurance Cost
31.86
Total Tax Paid
70599000
Acceptance Date
2022-11-17
Acceptance Number
352022000542091
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
245760
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
39863.04
Declaration Type
1
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
11
Document Identifier
402073549
Document Type
N
Exchange Rate
4806.07
Flag Code
767
Identification Formula
3.5202200054209E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-09
Invoice Number
BK220403-7
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
4027
Packaging Code
CT
Payment Date
2022-10-12
Payment Form
1
Payment Value
70599000
Preprinted Number
352022000542091
Subheadings
4
Tariff Base
191584561
Tariff Percentage
15.0
Tariff Subtotal
28738000
Tariff Total
28738000
User Type
23
Value Added Tax Base
220322561
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41861000
Value Added Tax Total
41861000
Verification Number
7
中文
China
