Bill of Lading Number
575012023388
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Comercializadora Dimo S.A.S.
Consignee (Original Format)
COMERCIALIZADORA DIMO S.A.S.
CR 68 G 43 B 06 SUR
NIT ID (Original Format)
900320626
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Pingyang Snda Textile Co., Ltd.
Shipper (Original Format)
PINGYANG SNDA TEXTILE CO.,LTD
BUILDING 3,NO.123 GONGMAODONG ROAD,
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ANDINOS SAS 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
EGLV143152310517
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
5206120000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
2880.0
Item Quantity Unit
KG
Gross Weight (kg)
3000.0
Net Weight (kg)
2880.0
Value of Goods, CIF (USD)
$3,774
Value of Goods, FOB (USD)
$1,488
Freight Cost
2278.52
Freight Value
2286.23
Insurance Cost
7.71
Total Tax Paid
3714000
Acceptance Date
2021-12-10
Acceptance Number
352021000475954
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
842671
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3774.11
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
11
Document Identifier
379812778
Document Type
N
Exchange Rate
3945.18
Flag Code
741
Identification Formula
3.5202100047595E13
Import Type
1
Incomex Office
99
Invoice Date
2021-10-28
Invoice Number
C1701CO21-003
Legal Representative Document
860050097.000000
Legal Representative Name
AGENCIA DE ADUANAS ANDINOS SAS NIVEL 1
Municipality
11001.0
Number Packages
817
Packaging Code
BG
Payment Date
2021-11-25
Payment Form
1
Payment Value
3714000
Preprinted Number
352021000475954
Subheadings
2
Tariff Base
14889543
Tariff Percentage
5.0
Tariff Subtotal
744000
Tariff Total
744000
User Type
23
Value Added Tax Base
15633543
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2970000
Value Added Tax Total
2970000
Verification Number
4
China
中文