Bill of Lading Number
575013801835
Shipment Date
2023-10-11
Filing Date
2023-10-11
Consignee
John Uribe E Hijos S.A.
Consignee (Original Format)
JOHN URIBE E HIJOS S.A.
CR 52 19 80 LC 2
NIT ID (Original Format)
811018676
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Nantong Jiaheng Textile Co., Ltd.
Shipper (Original Format)
NANTONG JIAHENG TEXTILE CO.,LTD
No.18 GROUP,HAI HONG VILLAGE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML 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
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
5208430000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX XXXX XX XXXXXXX XXXXXXX XX XXX XXXXX XXXXXXXXX XXXXXXXXXXXX XXX XXX
Item Quantity
12310.96
Item Quantity Unit
M2
Gross Weight (kg)
1485.0
Net Weight (kg)
1460.0
Value of Goods, CIF (USD)
$21,203
Value of Goods, FOB (USD)
$20,945
Freight Cost
254.5
Freight Value
258.1
Insurance Cost
3.6
Total Tax Paid
28562000
Acceptance Date
2023-10-11
Acceptance Number
352023000491239
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
212933
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
21203.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
425904769
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
35202300049123.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-18
Invoice Number
PI-A117-230622
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
77
Packaging Code
RO
Payment Date
2023-08-27
Payment Form
1
Payment Value
28562000
Preprinted Number
352023000491239
Subheadings
1
Tariff Base
92433361
Tariff Percentage
10.0
Tariff Subtotal
9243000
Tariff Total
9243000
User Type
23
Value Added Tax Base
101676361
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19319000
Value Added Tax Total
19319000
Verification Number
9