Bill of Lading Number
575013765760
Shipment Date
2023-09-27
Filing Date
2023-09-27
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.S.
CL 18 A 69 B 06
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing County China Textile Co., Ltd.
Shipper (Original Format)
SHAOXING KAIMING TEXTILES CO., LTD
NANXIN VILLAGE MAAN TOWN, KEQIAO
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
NBOS00156982
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
6005360000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXX
Item Quantity
651.04
Item Quantity Unit
KG
Gross Weight (kg)
656.88
Net Weight (kg)
651.04
Value of Goods, CIF (USD)
$2,910
Value of Goods, FOB (USD)
$2,861
Freight Cost
47.96
Freight Value
48.66
Insurance Cost
0.7
Total Tax Paid
3550000
Acceptance Date
2023-09-27
Acceptance Number
352023000456569
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
201522
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
2909.51
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
424185104
Document Type
N
Exchange Rate
3948.25
Flag Code
169
Identification Formula
35202300045656.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-15
Invoice Number
23KM1343
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
67
Packaging Code
CT
Payment Date
2023-08-22
Payment Form
3
Payment Value
3550000
Preprinted Number
352023000456569
Subheadings
2
Tariff Base
11487473
Tariff Percentage
10.0
Tariff Subtotal
1149000
Tariff Total
1149000
User Type
23
Value Added Tax Base
12636473
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2401000
Value Added Tax Total
2401000
Verification Number
8