Bill of Lading Number
575014096906
Shipment Date
2024-02-02
Filing Date
2024-02-02
Consignee
Bancolombia S.A.
Consignee (Original Format)
BANCOLOMBIA S.A.
CR 48 26 85 AV INDUSTRIALES
NIT ID (Original Format)
890903938
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
My Textile Solutions Ltd.
Shipper (Original Format)
MY TEXTILE SOLUTIONS LTD
ROOM 1505, 15/F YU SUNG BOON BUILDI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS GAMA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
CEBUN23C01554
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8445900000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXX XXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
3800.0
Net Weight (kg)
3800.0
Value of Goods, CIF (USD)
$30,836
Value of Goods, FOB (USD)
$29,000
Freight Cost
1817.0
Freight Value
1835.8
Insurance Cost
18.8
Total Tax Paid
23042000
Acceptance Date
2024-02-02
Acceptance Number
352024000063023
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
33183
Customs Code
C100
Customs Declaration
35
Customs Value
30835.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
5
Document Identifier
432146454
Document Type
N
Exchange Rate
3932.96
Flag Code
467
Identification Formula
35202400006302.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-11-29
Invoice Number
2023-043
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
5001.0
Number Packages
7
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
10
Payment Value
23042000
Preprinted Number
352024000063023
Subheadings
1
Tariff Base
121275968
User Type
23
Value Added Tax Base
121275968
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23042000
Value Added Tax Total
23042000
Verification Number
1