Bill of Lading Number
575012071051
Shipment Date
2022-01-13
Filing Date
2022-01-13
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Shaoxing Angmai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING ANGMAI IMPORT AND EXPORT CO., LTD
21ST FLOOR(WEST), BUILDING B, WONDE
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS SIACO SAS 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
BSHFL21100763
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
5208520090
Goods Shipped
XX XXXXXXX XXXXXX X XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX X XXXX XXXX XX XXXXXXXXXX X XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXX
Item Quantity
98301.01
Item Quantity Unit
M2
Gross Weight (kg)
11442.68
Net Weight (kg)
11108.01
Value of Goods, CIF (USD)
$125,904
Value of Goods, FOB (USD)
$116,234
Freight Cost
9643.65
Freight Value
9669.87
Insurance Cost
26.22
Total Tax Paid
157147000
Acceptance Date
2022-01-13
Acceptance Number
352022000015682
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
7196
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
125904.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
380606116
Document Type
N
Exchange Rate
4039.31
Flag Code
23
Identification Formula
3.5202200001568E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-10
Invoice Number
LTS4-21095 211
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
76001.0
Number Packages
1042
Packaging Code
CT
Payment Date
2021-12-06
Payment Form
1
Payment Value
157147000
Preprinted Number
352022000015682
Subheadings
2
Tariff Base
508565973
Tariff Percentage
10.0
Tariff Subtotal
50857000
Tariff Total
50857000
User Type
23
Value Added Tax Base
559422973
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
106290000
Value Added Tax Total
106290000
Verification Number
2