Bill of Lading Number
575013419200
Shipment Date
2023-05-20
Filing Date
2023-05-20
Consignee
Delta Global S.A.S.
Consignee (Original Format)
DELTA GLOBAL S.A.S.
CL 23 3 07
NIT ID (Original Format)
900123683
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
76
Shipper
Shanghai Galaxyfiber Industries Co.
Shipper (Original Format)
SHANGHAI GALAXYFIBER INDUSTRY CO.,LTD
1#, 111LANE, LUXIANG ROAD, BAOSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A 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
ESL23040073
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
7019900090
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXX X XX X XXXXXXXXX XXXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XX
Item Quantity
14410.74
Item Quantity Unit
KG
Gross Weight (kg)
15850.0
Net Weight (kg)
14410.74
Value of Goods, CIF (USD)
$55,659
Value of Goods, FOB (USD)
$53,618
Freight Cost
2025.0
Freight Value
2041.09
Insurance Cost
16.09
Total Tax Paid
48658000
Acceptance Date
2023-05-19
Acceptance Number
352023000216694
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
143505
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
55659.17
Declaration Type
1
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
76
Document Identifier
411723510
Document Type
N
Economic Activity
5190
Exchange Rate
4601.15
Flag Code
434
Identification Formula
35202300021669.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
GF22294W
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76001.0
Number Packages
1984
Packaging Code
YY
Payment Date
2023-04-16
Payment Form
10
Payment Value
48658000
Preprinted Number
352023000216694
Subheadings
1
Tariff Base
256096190
User Type
23
Value Added Tax Base
256096190
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
48658000
Value Added Tax Total
48658000
Verification Number
4
China
中文