Bill of Lading Number
575011766595
Shipment Date
2021-09-15
Filing Date
2021-09-15
Consignee
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee (Original Format)
COMERCIALIZADORA QUANTTO S A SOCIEDAD ANONIMA COMERCIAL
CR 13 20 79
NIT ID (Original Format)
800024711
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee Domestic HQ
Comercializadora Quantto S A Sociedad Anonima Comercial
Shipper
Shaoxing City Yichen Textiles And Garments Co., Ltd.
Shipper (Original Format)
SHAOXING CITY YICHEN TEXTILES & GARMENTS CO LTD
ROOM 201-212 OFFICE CENTER A NO 212
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
CSA00009902
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
5407520000
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXX
Item Quantity
70938.0
Item Quantity Unit
M2
Gross Weight (kg)
15275.98
Net Weight (kg)
15133.0
Value of Goods, CIF (USD)
$52,959
Value of Goods, FOB (USD)
$46,819
Freight Cost
5924.51
Freight Value
6139.8
Insurance Cost
37.45
Total Tax Paid
63339000
Acceptance Date
2021-08-30
Acceptance Number
352021000309403
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
786144
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
52958.88
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25578
Destination Providence
25
Document Identifier
373782563
Document Type
N
Exchange Rate
3870.57
Flag Code
351
Identification Formula
3.520210003094E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-20
Invoice Number
2021/7B701
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
11001.0
Number Packages
538
Other Costs
177.84
Packaging Code
RO
Payment Date
2021-08-04
Payment Form
10
Payment Value
63339000
Preprinted Number
352021000309403
Subheadings
4
Tariff Base
204981052
Tariff Percentage
10.0
Tariff Subtotal
20498000
Tariff Total
20498000
User Type
23
Value Added Tax Base
225479052
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42841000
Value Added Tax Total
42841000
Verification Number
4