Bill of Lading Number
575013577331
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Textiles 926 S.A.S.
Consignee (Original Format)
TEXTILES 926 S.A.S.
CARR 52 C 40 16 SUR P 1
NIT ID (Original Format)
900710637
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Learning Tech International Ltd.
Shipper (Original Format)
LEARNING TECH INT L LTD.
NO. 63, ZIYOU RD., CHAOZHOU TOWNSHI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
Taiwan, 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
5516140000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XX XXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXX XXXX
Item Quantity
21527.22
Item Quantity Unit
M2
Gross Weight (kg)
2249.3
Net Weight (kg)
2156.9
Value of Goods, CIF (USD)
$5,928
Value of Goods, FOB (USD)
$5,721
Freight Cost
197.58
Freight Value
207.3
Insurance Cost
9.72
Total Tax Paid
7685000
Acceptance Date
2023-07-11
Acceptance Number
352023000305755
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
179592
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5927.82
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25578
Destination Providence
76
Document Identifier
414829703
Document Type
N
Exchange Rate
4195.93
Flag Code
467
Identification Formula
35202300030575.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
923-25
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
1546
Packaging Code
RO
Payment Date
2023-06-18
Payment Form
5
Payment Value
7685000
Preprinted Number
352023000305755
Subheadings
11
Tariff Base
24872718
Tariff Percentage
10.0
Tariff Subtotal
2487000
Tariff Total
2487000
User Type
23
Value Added Tax Base
27359718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5198000
Value Added Tax Total
5198000