Bill of Lading Number
575013414826
Shipment Date
2023-05-16
Filing Date
2023-05-16
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
MEDUO5954393
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
6006420000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX
Item Quantity
4039.55
Item Quantity Unit
KG
Gross Weight (kg)
4090.52
Net Weight (kg)
4039.55
Value of Goods, CIF (USD)
$13,304
Value of Goods, FOB (USD)
$12,828
Freight Cost
412.08
Freight Value
476.21
Insurance Cost
64.13
Total Tax Paid
18979000
Acceptance Date
2023-05-09
Acceptance Number
352023000197854
Bank Branch ID
233
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
11416
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
13304.2
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
411499975
Document Type
N
Exchange Rate
4616.58
Flag Code
434
Identification Formula
35202300019785.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-04
Invoice Number
23NEW009
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
971
Packaging Code
RO
Payment Date
2023-04-23
Payment Form
1
Payment Value
18979000
Preprinted Number
352023000197854
Subheadings
7
Tariff Base
61419904
Tariff Paid
6142000
Tariff Percentage
10.0
Tariff Subtotal
6142000
Tariff Total
6142000
Total Paid
18979000
User Type
23
Value Added Tax Base
67561904
Value Added Tax Paid
12837000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12837000
Value Added Tax Total
12837000
Verification Number
1
China
中文