Bill of Lading Number
575015055432
Shipment Date
2024-12-12
Filing Date
2024-12-12
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Master Textile Imp. & Exp. Ltd.
Shipper (Original Format)
MASTER TEXTILE IMPEX LIMITED
ROOM NO. 801 CHUANSHANG BUILDING.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
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
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
5209320000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
8645.92
Item Quantity Unit
M2
Gross Weight (kg)
2233.42
Net Weight (kg)
2126.9
Value of Goods, CIF (USD)
$9,543
Value of Goods, FOB (USD)
$9,193
Freight Cost
347.93
Freight Value
349.99
Insurance Cost
2.06
Total Tax Paid
12996000
Acceptance Date
2024-12-12
Acceptance Number
352024000653654
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
299378
Customs Code
C100
Customs Declaration
35
Customs Value
9543.12
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
448283151
Document Type
N
Exchange Rate
4407.13
Flag Code
275
Identification Formula
35202400065365.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-01
Invoice Number
10110
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
844
Packaging Code
PK
Payment Date
2024-11-05
Payment Form
1
Payment Value
12996000
Preprinted Number
352024000653654
Subheadings
6
Tariff Base
42057770
Tariff Percentage
10.0
Tariff Subtotal
4206000
Tariff Total
4206000
User Type
23
Value Added Tax Base
46263770
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8790000
Value Added Tax Total
8790000