Bill of Lading Number
575015453817
Shipment Date
2025-04-30
Filing Date
2025-04-30
Consignee
Prioratto Sas
Consignee (Original Format)
PRIORATTO SAS
CR 52 75 59
NIT ID (Original Format)
901485764
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Jinzhao Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINZHAO TEXTILE CO., LTD
NVBU INDUSTRIAL PARK A DISTRICT,LAN
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
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
NC-2761-25
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
5211420000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXXX XX
Item Quantity
77135.11
Item Quantity Unit
M2
Gross Weight (kg)
27950.0
Net Weight (kg)
27745.0
Value of Goods, CIF (USD)
$94,010
Value of Goods, FOB (USD)
$90,738
Freight Cost
3000.0
Freight Value
3272.21
Insurance Cost
272.21
Total Tax Paid
120628000
Acceptance Date
2025-04-04
Acceptance Number
352025000897141
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
667873
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
94009.8
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
453688153
Document Type
N
Exchange Rate
4152.59
Flag Code
158
Identification Formula
35202500089714
Import Type
1
Incomex Office
99
Invoice Date
2025-02-23
Invoice Number
25JZ-SAS031
Legal Representative Document
830122083.000000
Legal Representative Name
AGENCIA DE ADUANAS LATINOAMERICANA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
489
Packaging Code
RO
Payment Date
2025-03-16
Payment Form
1
Payment Value
120628000
Preprinted Number
352025000897141
Subheadings
1
Tariff Base
390384155
Tariff Percentage
10.0
Tariff Subtotal
39038000
Tariff Total
39038000
User Type
23
Value Added Tax Base
429422155
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
81590000
Value Added Tax Total
81590000
Verification Number
9