Bill of Lading Number
575013310386
Shipment Date
2023-04-17
Filing Date
2023-04-17
Consignee
Hilos & Suministros Ltda
Consignee (Original Format)
HILOS & SUMINISTROS LTDA.
CL 17 SUR 24 C 66
NIT ID (Original Format)
800249945
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Skyb Thread Industry Co., Ltd.
Shipper (Original Format)
NINGBO SKYB THREAD INDUSTRY CO, LTD
NO.1 XINGSHUN ROAD, BINHAI NEW CITY
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
NGXSE23031313
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
5401101000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XX XXXXXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXX
Item Quantity
3302.4
Item Quantity Unit
KG
Gross Weight (kg)
5160.0
Net Weight (kg)
3302.4
Value of Goods, CIF (USD)
$44,229
Value of Goods, FOB (USD)
$43,592
Freight Cost
610.93
Freight Value
637.45
Insurance Cost
26.52
Total Tax Paid
75417000
Acceptance Date
2023-04-05
Acceptance Number
352023000147577
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121947
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44229.13
Declaration Type
3
Declarer Verification Number
7
Deposit Code
99900
Destination Providence
25
Document Identifier
409581978
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
35202300014757.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-08
Invoice Number
YY2246-3&2306-
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Municipality
11001.0
Number Packages
1098
Packaging Code
CT
Payment Date
2023-03-16
Payment Form
10
Payment Value
75417000
Preprinted Number
352023000147577
Subheadings
2
Tariff Base
204660126
Tariff Percentage
15.0
Tariff Subtotal
30699000
Tariff Total
30699000
User Type
23
Value Added Tax Base
235359126
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
44718000
Value Added Tax Total
44718000
Verification Number
1
中文
China
