Bill of Lading Number
575013092190
Shipment Date
2023-01-25
Filing Date
2023-01-25
Consignee
Rpr Group Sas
Consignee (Original Format)
RPR GROUP SAS
CL 41 SUR 52 B 10 LC 301
NIT ID (Original Format)
901036411
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Ritex International Llc
Shipper (Original Format)
RITEX INTERNATIONAL LLC.
1820N CORPORATE LAKES BLVD SUITE 20
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
United States
Transport Method
Maritime
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
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXX XX XXXXX XXXXXXXXXXX XXXXXXX XXX XX XXXX XXXXXXXXXX
Item Quantity
21976.5
Item Quantity Unit
KG
Gross Weight (kg)
22847.5
Net Weight (kg)
21976.5
Value of Goods, CIF (USD)
$31,001
Value of Goods, FOB (USD)
$29,328
Freight Cost
1600.0
Freight Value
1673.32
Insurance Cost
73.32
Total Tax Paid
37206000
Acceptance Date
2023-01-06
Acceptance Number
352023000010080
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
80569
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31001.44
Declaration Type
3
Deposit Code
25578
Destination Providence
11
Document Identifier
405555366
Document Type
N
Exchange Rate
4810.2
Flag Code
467
Identification Formula
35202300001008
Import Type
1
Incomex Office
99
Invoice Date
2022-12-15
Invoice Number
221215KYM-22
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
923
Packaging Code
BG
Payment Date
2022-12-20
Payment Form
1
Payment Value
37206000
Preprinted Number
352023000010080
Subheadings
1
Tariff Base
149123127
Tariff Percentage
5.0
Tariff Subtotal
7456000
Tariff Total
7456000
User Type
23
Value Added Tax Base
156579127
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29750000
Value Added Tax Total
29750000
Verification Number
3
Colombia
中文