Bill of Lading Number
575012950557
Shipment Date
2022-12-05
Filing Date
2022-12-05
Consignee
Confabrics Sas
Consignee (Original Format)
CONFABRICS SAS
CR 17 102 47
NIT ID (Original Format)
901630299
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Fonjon Textile Co., Ltd.
Shipper (Original Format)
SHAOXING FONJON TEXTILE CO.,LTD
ROOM 1202,EAST BUILDING,KEQIAO,SHAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GAMA S.A.S 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
ROECHN22110296
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
6001920000
Goods Shipped
XXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
14681.9
Item Quantity Unit
KG
Gross Weight (kg)
14860.0
Net Weight (kg)
14681.9
Value of Goods, CIF (USD)
$41,641
Value of Goods, FOB (USD)
$37,439
Freight Cost
4023.82
Freight Value
4202.21
Insurance Cost
178.39
Total Tax Paid
64619000
Acceptance Date
2022-11-22
Acceptance Number
352022000552249
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
49969
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
41641.06
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
402569607
Document Type
N
Exchange Rate
5022.03
Flag Code
741
Identification Formula
3.5202200055224E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-31
Invoice Number
COFJ202201
Legal Representative Document
890404190.000000
Legal Representative Name
AGENCIA DE ADUANAS GAMA S.A.S NIVEL 1
Municipality
11001.0
Number Packages
609
Packaging Code
RO
Payment Date
2022-11-04
Payment Form
10
Payment Value
64619000
Preprinted Number
352022000552249
Subheadings
1
Tariff Base
209122653
Tariff Percentage
10.0
Tariff Subtotal
20912000
Tariff Total
20912000
User Type
23
Value Added Tax Base
230034653
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43707000
Value Added Tax Total
43707000
Verification Number
6
China
中文