Bill of Lading Number
575014977609
Shipment Date
2024-11-21
Filing Date
2024-11-21
Consignee
Representaciones Anibal Rojas Ltda
Consignee (Original Format)
REPRESENTACIONES ANIBAL ROJAS LTDA
CL 13 28 65
NIT ID (Original Format)
800115389
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Tongxiang Cheer Focus Textile Co., Ltd.
Shipper (Original Format)
TONGXIANG CHEER FOCUS TEXTILE CO.,LTD
NO.318 QIANJIN RAOD, TUDIAN TOWN, T
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
TJZHKFF24090147
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
5509220000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXX XXX XXX
Item Quantity
24759.0
Item Quantity Unit
KG
Gross Weight (kg)
25900.0
Net Weight (kg)
24759.0
Value of Goods, CIF (USD)
$66,741
Value of Goods, FOB (USD)
$61,096
Freight Cost
5550.0
Freight Value
5644.64
Insurance Cost
94.64
Total Tax Paid
87919000
Acceptance Date
2024-11-21
Acceptance Number
352024000609730
Bank Branch ID
35
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
279324
Customs Code
C100
Customs Declaration
35
Customs Value
66740.64
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
11
Document Identifier
447511293
Document Type
N
Exchange Rate
4263.17
Flag Code
467
Identification Formula
35202400060973.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-10
Invoice Number
CF24CXH062
Legal Representative Document
900272986.000000
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
1141
Packaging Code
PK
Payment Date
2024-10-08
Payment Form
10
Payment Value
87919000
Preprinted Number
352024000609730
Subheadings
1
Tariff Base
284526694
Tariff Percentage
10.0
Tariff Subtotal
28453000
Tariff Total
28453000
User Type
23
Value Added Tax Base
312979694
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59466000
Value Added Tax Total
59466000
Verification Number
8
Colombia
中文