Bill of Lading Number
575014096906
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Continental De Materiales S.A
Consignee (Original Format)
CONTINENTAL DE MATERIALES S.A
CL 32 39 42 LC 5
NIT ID (Original Format)
900045818
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
8
Shipper
Quanzhou Xuanlong Textile Science And Technology Co., Ltd.
Shipper (Original Format)
QUANZHOU XUANLONG TEXTILE SCIENCE AND TECHNOLOGY CO.,LTD
GONG KOU INDUSTRIAL AREA CHENDAI TO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS COLMAS 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
SYNXMN23SE120112
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
6005370000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXX X XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXX
Item Quantity
1442.8
Item Quantity Unit
KG
Gross Weight (kg)
1455.4
Net Weight (kg)
1442.8
Value of Goods, CIF (USD)
$5,330
Value of Goods, FOB (USD)
$3,871
Freight Cost
1452.74
Freight Value
1459.32
Insurance Cost
6.58
Total Tax Paid
6473000
Acceptance Date
2024-01-16
Acceptance Number
352024000029374
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
312601
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
5330.22
Declaration Type
3
Deposit Code
99900
Destination Providence
68
Document Identifier
432060416
Document Type
N
Exchange Rate
3929.79
Flag Code
467
Identification Formula
35202400002937
Import Type
1
Incomex Office
99
Invoice Date
2023-12-18
Invoice Number
DKA-34
Legal Representative Document
830003960.000000
Legal Representative Name
AGENCIA DE ADUANAS COLMAS S.A.S.NIVEL 1
Municipality
8001.0
Number Packages
453
Packaging Code
RO
Payment Date
2023-12-21
Payment Form
8
Payment Value
6473000
Preprinted Number
352024000029374
Subheadings
2
Tariff Base
20946645
Tariff Percentage
10.0
Tariff Subtotal
2095000
Tariff Total
2095000
User Type
23
Value Added Tax Base
23041645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4378000
Value Added Tax Total
4378000
Verification Number
9
中文
China
