Bill of Lading Number
575012638745
Shipment Date
2022-08-30
Filing Date
2022-08-30
Consignee
Herramientas Unidas SA
Consignee (Original Format)
HERRAMIENTAS UNIDAS SA
CL 21 18 B 59
NIT ID (Original Format)
860065036
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Nantong Feierde Environmental Protection Technology Co., Ltd.
Shipper (Original Format)
NANTONG FEIERDE ENVIRONMENTAL PROTECTION TECHNOLOGY CO., LTD
CHUANJIAN TOWN, TONGZHOU DISTRICT
Shipper Global HQ
Nantong Feierde Environmental Protection Technology Co., Ltd.
Shipper Domestic HQ
Nantong Feierde Environmental Protection Technology Co., Ltd.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS COINTER 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
CSA00016885
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
5911909000
Goods Shipped
XX XXXXXXXX XXXXXX XXXX XXXXXXXXXXX X XX X XXX XXXXXXXXX XXXXXXXX XXX XXX XX XXXXXX XXXXXXXXX XXXXX XXXXXXXXXX XXXXXXX
Item Quantity
7180.0
Item Quantity Unit
KG
Gross Weight (kg)
7800.0
Net Weight (kg)
7180.0
Value of Goods, CIF (USD)
$35,832
Value of Goods, FOB (USD)
$20,800
Freight Cost
12920.0
Freight Value
15032.48
Insurance Cost
12.48
Total Tax Paid
39408000
Acceptance Date
2022-08-29
Acceptance Number
352022000393239
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
986437
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
35832.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
11
Document Identifier
394521427
Document Type
N
Exchange Rate
4407.95
Flag Code
215
Identification Formula
3.5202200039323E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-08
Invoice Number
2022068
Legal Representative Document
860504195.000000
Legal Representative Name
AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1250
Other Costs
2100.0
Packaging Code
PC
Payment Date
2022-07-11
Payment Form
10
Payment Value
39408000
Preprinted Number
352022000393239
Subheadings
1
Tariff Base
157947780
Tariff Percentage
5.0
Tariff Subtotal
7897000
Tariff Total
7897000
User Type
23
Value Added Tax Base
165844780
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31511000
Value Added Tax Total
31511000
Verification Number
5