Bill of Lading Number
575013000161
Shipment Date
2022-12-22
Filing Date
2022-12-22
Consignee
Maguentex S.A.S
Consignee (Original Format)
MAGUENTEX S.A.S
AV DE LAS AMERICAS 50 70 B D 2
NIT ID (Original Format)
901286369
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
G.G. Tex S.A
Shipper (Original Format)
G.G. TEX, S.A.
ZONA LIBRE DE COLON, ED. SIRENA, PI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIN LIMITE S.A.S. 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
Panama
Transport Method
Maritime
Transport Document
AYL12598
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
6001920000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX
Item Quantity
17103.07
Item Quantity Unit
KG
Gross Weight (kg)
17300.0
Net Weight (kg)
17103.07
Value of Goods, CIF (USD)
$47,297
Value of Goods, FOB (USD)
$44,833
Freight Cost
2240.0
Freight Value
2464.17
Insurance Cost
224.17
Total Tax Paid
69846000
Acceptance Date
2022-12-10
Acceptance Number
352022000589205
Bank Branch ID
589
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
63906
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
47297.4
Declaration Type
3
Deposit Code
99900
Destination Providence
11
Document Identifier
403521246
Document Type
N
Exchange Rate
4779.06
Flag Code
741
Identification Formula
3.520220005892E13
Import Type
1
Incomex Office
99
Invoice Date
2022-11-18
Invoice Number
GGT22-00135
Legal Representative Document
800171746.000000
Legal Representative Name
AGENCIA DE ADUANAS SIN LIMITE S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
689
Packaging Code
RO
Payment Date
2022-11-22
Payment Form
1
Payment Value
69846000
Preprinted Number
352022000589205
Subheadings
1
Tariff Base
226037112
Tariff Paid
22604000
Tariff Percentage
10.0
Tariff Subtotal
22604000
Tariff Total
22604000
Total Paid
69846000
User Type
23
Value Added Tax Base
248641112
Value Added Tax Paid
47242000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47242000
Value Added Tax Total
47242000
Verification Number
3
Colombia
中文