Bill of Lading Number
575013382345
Shipment Date
2023-05-17
Filing Date
2023-05-17
Consignee
New Frontier Int. S.A.S.
Consignee (Original Format)
NEW FRONTIER INT. S.A.S.
DG 22 53 41 LC 8 MD 5
NIT ID (Original Format)
901028698
Consignee Class
02
Consignee Province
13
Shipper
Zhejiang Jinsuo Textiles Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINSUO TEXTILES CO., LTD
NO. 1 WANGGAO ROAD, DEVELOPMENT ZON
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143353730476
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
24729.46
Item Quantity Unit
KG
Gross Weight (kg)
24949.46
Net Weight (kg)
24729.46
Value of Goods, CIF (USD)
$5,518
Value of Goods, FOB (USD)
$3,400
Freight Cost
2100.85
Freight Value
2117.85
Insurance Cost
17.0
Total Tax Paid
4824000
Acceptance Date
2023-05-17
Acceptance Number
192023000032427
Bank Branch ID
175
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
5332
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
5517.85
Declaration Type
1
Deposit Code
20910
Destination Providence
13
Document Identifier
411642442
Document Type
N
Exchange Rate
4601.15
Flag Code
434
Identification Formula
19202300003242.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
MER230330
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
488
Packaging Code
RO
Payment Date
2023-04-09
Payment Form
1
Payment Value
4824000
Preprinted Number
192023000032427
Subheadings
2
Tariff Base
25388456
Total Paid
4824000
User Type
23
Value Added Tax Base
25388456
Value Added Tax Paid
4824000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4824000
Value Added Tax Total
4824000
Verification Number
8