Bill of Lading Number
575014212325
Shipment Date
2024-03-11
Filing Date
2024-03-11
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. 1705 17TH FLOOR JINHUI BUI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
Transport Document
24NGB0044561
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
5514120000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
4729.5
Item Quantity Unit
M2
Gross Weight (kg)
937.17
Net Weight (kg)
917.52
Value of Goods, CIF (USD)
$3,644
Value of Goods, FOB (USD)
$3,563
Freight Cost
80.72
Freight Value
81.51
Insurance Cost
0.79
Total Tax Paid
4415000
Acceptance Date
2024-03-11
Acceptance Number
352024000132297
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
65297
Customs Code
C100
Customs Declaration
35
Customs Value
3644.4
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
433785390
Document Type
N
Exchange Rate
3920.79
Flag Code
232
Identification Formula
35202400013229.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-22
Invoice Number
10012
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
524
Packaging Code
PK
Payment Date
2024-02-02
Payment Form
2
Payment Value
4415000
Preprinted Number
352024000132297
Subheadings
5
Tariff Base
14288927
Tariff Percentage
10.0
Tariff Subtotal
1429000
Tariff Total
1429000
User Type
23
Value Added Tax Base
15717927
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2986000
Value Added Tax Total
2986000
Verification Number
8
China
中文