Bill of Lading Number
575013310386
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Cta Textil S.A.S
Consignee (Original Format)
CTA TEXTIL S.A.S
VIA AL CAIMO DERECHO CON LA CECILIA
NIT ID (Original Format)
901519696
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
63
Shipper
Ningbo Shengfeng Textile Co., Ltd.
Shipper (Original Format)
NINGBO SHENGFENG TEXTILE CO LTD
NO 1 JINGLIU ROAD XIAOGANG NINGBO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ROLDAN 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
NGXSE23030745
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
5508101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXX XXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX
Item Quantity
3388.0
Item Quantity Unit
KG
Gross Weight (kg)
4356.0
Net Weight (kg)
3388.0
Value of Goods, CIF (USD)
$14,252
Value of Goods, FOB (USD)
$13,469
Freight Cost
726.46
Freight Value
783.09
Insurance Cost
56.63
Total Tax Paid
20378000
Acceptance Date
2023-04-05
Acceptance Number
352023000148214
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121961
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
14252.37
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
409581972
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
35202300014821.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-06
Invoice Number
CTA006
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
63001.0
Number Packages
432
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
10
Payment Value
20378000
Preprinted Number
352023000148214
Subheadings
2
Tariff Base
65949564
Tariff Percentage
10.0
Tariff Subtotal
6595000
Tariff Total
6595000
User Type
23
Value Added Tax Base
72544564
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13783000
Value Added Tax Total
13783000
Verification Number
5
China
中文