Bill of Lading Number
575013046190
Shipment Date
2023-01-11
Filing Date
2023-01-11
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Hanzhan Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING HANZHAN IMPORT AND EXPORT CO.,LTD
ROOM 21118, BUILDING B, WONDER PLAZ
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
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
6006430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XX
Item Quantity
7998.53
Item Quantity Unit
KG
Gross Weight (kg)
8046.45
Net Weight (kg)
7998.53
Value of Goods, CIF (USD)
$39,894
Value of Goods, FOB (USD)
$38,975
Freight Cost
896.75
Freight Value
919.75
Insurance Cost
23.0
Total Tax Paid
61509000
Acceptance Date
2023-01-11
Acceptance Number
352023000015437
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
9179
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
39894.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
404248782
Document Type
N
Exchange Rate
4989.58
Flag Code
169
Identification Formula
35202300001543
Import Type
1
Incomex Office
99
Invoice Date
2022-11-27
Invoice Number
HZ220906-0908
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
697
Packaging Code
PK
Payment Date
2022-12-05
Payment Form
10
Payment Value
61509000
Preprinted Number
352023000015437
Subheadings
3
Tariff Base
199055951
Tariff Percentage
10.0
Tariff Subtotal
19906000
Tariff Total
19906000
User Type
23
Value Added Tax Base
218961951
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
41603000
Value Added Tax Total
41603000
Verification Number
2