Bill of Lading Number
575013638070
Shipment Date
2023-09-12
Filing Date
2023-09-12
Consignee
Algodones Y Polyesters S.A.S.
Consignee (Original Format)
ALGODONES Y POLYESTERS S.A.S.
CL 72 48 15 LC 1 C
NIT ID (Original Format)
901236346
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
8
Shipper
Meng Xi Li Imp.&Exp. Co., Ltd.
Shipper (Original Format)
MENG XI LI IMPORT&EXPORT CO.,LIMITED
ADD:ROOM 1620.BLOCK A,YIWU PORT BUS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
India
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143368802419
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XX XXX XXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXX XXXX XXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXX XX XX XXXXXXXXXXXXXXXX XX
Item Quantity
219960.0
Item Quantity Unit
2U
Gross Weight (kg)
7995.04
Net Weight (kg)
7195.53
Value of Goods, CIF (USD)
$46,706
Value of Goods, FOB (USD)
$43,927
Freight Cost
2558.95
Freight Value
2778.59
Insurance Cost
219.64
Total Tax Paid
127626000
Acceptance Date
2023-09-11
Acceptance Number
482023000560138
Bank Branch ID
825
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
632275
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
46705.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
24760
Destination Providence
8
Document Identifier
421843639
Document Type
N
Exchange Rate
4045.83
Flag Code
580
Identification Formula
48202300056013.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-11
Invoice Number
MEN30578-23
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
8001.0
Number Packages
447
Packaging Code
PK
Payment Date
2023-07-13
Payment Form
10
Payment Value
127626000
Preprinted Number
482023000560138
Subheadings
3
Tariff Base
188963686
Tariff Paid
75585000
Tariff Percentage
40.0
Tariff Subtotal
75585000
Tariff Total
75585000
Total Paid
127626000
User Type
23
Value Added Tax Base
264548686
Value Added Tax Paid
50264000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50264000
Value Added Tax Total
50264000
Verification Number
6
China
中文