Bill of Lading Number
575014742963
Shipment Date
2024-10-21
Filing Date
2024-10-21
Consignee
Imp. And Service Logistic Degoo! Sas
Consignee (Original Format)
IMPORT AND SERVICE LOGISTIC DEGOO! SAS
CR 53 68 18
NIT ID (Original Format)
901839277
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
8
Shipper
M.A.S Textiles Ltd.
Shipper (Original Format)
M.A.S. TEXTILES LIMITED
UNIT 603,ASSUN PACIFIC CENTRE, 41 T
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
242241901
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
5810920000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXX
Item Quantity
9870.72
Item Quantity Unit
KG
Gross Weight (kg)
9870.72
Net Weight (kg)
9870.72
Value of Goods, CIF (USD)
$2,317
Value of Goods, FOB (USD)
$1,733
Freight Cost
559.47
Freight Value
584.9
Insurance Cost
25.43
Total Tax Paid
3997000
Acceptance Date
2024-10-17
Acceptance Number
872024000127966
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
276596
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
2317.4
Declaration Type
2
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
446176155
Document Type
N
Exchange Rate
4217.4
Flag Code
580
Identification Formula
87202400012796.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-07-26
Invoice Number
ZLT-1601
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
8001.0
Number Packages
2331
Packaging Code
RO
Payment Date
2024-08-01
Payment Form
1
Payment Value
3997000
Preprinted Number
872024000127966
Subheadings
4
Tariff Base
9773403
Tariff Percentage
10.0
Tariff Subtotal
977000
Tariff Total
977000
User Type
23
Value Added Tax Base
10750403
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2043000
Value Added Tax Total
2043000
Verification Number
1