Bill of Lading Number
575013212895
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Hecatex International S.A.S
Consignee (Original Format)
HECATEX INTERNATIONAL S.A.S
CL 93 49 C 149 O F 301
NIT ID (Original Format)
901459226
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Shanghai Kingdom Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI KINGDOM IMPORT & EXPORT CO LTD
19F.SUNTEX INTERNATIONAL BUILDING 2
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU8029163890
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
5512110000
Goods Shipped
XXX XXXXXXXXXXX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXXX XXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
8500.0
Item Quantity Unit
M2
Gross Weight (kg)
910.52
Net Weight (kg)
884.0
Value of Goods, CIF (USD)
$11,681
Value of Goods, FOB (USD)
$11,475
Freight Cost
200.0
Freight Value
205.73
Insurance Cost
5.73
Total Tax Paid
10524000
Acceptance Date
2023-02-16
Acceptance Number
482023000104784
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953621
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
11680.73
Declaration Type
3
Declarer Verification Number
1
Deposit Code
24760
Destination Providence
8
Document Identifier
408542698
Document Type
N
Exchange Rate
4742.05
Flag Code
467
Identification Formula
48202300010478.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-04
Invoice Number
23JD22D0050
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
3000
Packaging Code
RO
Payment Date
2023-01-28
Payment Form
5
Payment Value
10524000
Preprinted Number
482023000104784
Subheadings
2
Tariff Base
55390606
User Type
23
Value Added Tax Base
55390606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10524000
Value Added Tax Total
10524000
Verification Number
1
China
中文