Bill of Lading Number
575014983965
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Dugotex S. A. En Reorganizacion
Consignee (Original Format)
DUGOTEX S. A. EN REORGANIZACION
CR 89 A 64 C 17
NIT ID (Original Format)
800106884
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Moririn Co., Ltd.
Shipper (Original Format)
MORIRIN CO.,LTD
3-8, 2-CHOME, NISHIKI, NAKA-KU, NAG
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Japan
Transport Method
Maritime
Transport Document
034E551944
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
5205270000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX
Item Quantity
18144.0
Item Quantity Unit
KG
Gross Weight (kg)
19170.0
Net Weight (kg)
18144.0
Value of Goods, CIF (USD)
$77,266
Value of Goods, FOB (USD)
$71,037
Freight Cost
6060.79
Freight Value
6228.53
Insurance Cost
167.74
Total Tax Paid
83753000
Acceptance Date
2024-11-13
Acceptance Number
352024000589597
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
148272
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
77265.59
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
447467604
Document Type
N
Exchange Rate
4344.55
Flag Code
741
Identification Formula
35202400058959.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-22
Invoice Number
10-M516
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
400
Packaging Code
CT
Payment Date
2024-10-25
Payment Form
1
Payment Value
83753000
Preprinted Number
352024000589597
Subheadings
1
Tariff Base
335684219
Tariff Paid
16784000
Tariff Percentage
5.0
Tariff Subtotal
16784000
Tariff Total
16784000
Total Paid
83753000
User Type
23
Value Added Tax Base
352468219
Value Added Tax Paid
66969000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66969000
Value Added Tax Total
66969000
Verification Number
1