Bill of Lading Number
575014045944
Shipment Date
2024-01-09
Filing Date
2024-01-09
Consignee
Customs Investment Sas
Consignee (Original Format)
CUSTOMS INVESTMENT SAS
CL 30 8 18 ESTE P 4
NIT ID (Original Format)
901762961
Consignee Class
01
Consignee Province
25
Shipper
Quanzhou City Youkelili Imp. & Exp. . Trade Co., Ltd.
Shipper (Original Format)
QUANZHOU CITY YOUKELILI IMPOR AND EXPORT TRADE CO.,LTD
N0.1059-1061, BAQI ROAD, JINZENG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
233785451
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
6006320000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX
Item Quantity
12100.0
Item Quantity Unit
KG
Gross Weight (kg)
12200.0
Net Weight (kg)
12100.0
Value of Goods, CIF (USD)
$34,106
Value of Goods, FOB (USD)
$32,941
Freight Cost
1000.0
Freight Value
1164.71
Insurance Cost
164.71
Total Tax Paid
41554000
Acceptance Date
2023-12-29
Acceptance Number
352023000659429
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
296529
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
34105.99
Declaration Type
3
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
25
Document Identifier
430343093
Document Type
N
Exchange Rate
3943.03
Flag Code
232
Identification Formula
35202300065942
Import Type
1
Incomex Office
99
Invoice Date
2023-11-27
Invoice Number
ET-427202311-4
Legal Representative Document
890405089.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
25754.0
Number Packages
477
Packaging Code
RO
Payment Date
2023-12-02
Payment Form
6
Payment Value
41554000
Preprinted Number
352023000659429
Subheadings
1
Tariff Base
134480942
Tariff Percentage
10.0
Tariff Subtotal
13448000
Tariff Total
13448000
User Type
23
Value Added Tax Base
147928942
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28106000
Value Added Tax Total
28106000
Verification Number
7
中文
China
