Bill of Lading Number
575012642149
Shipment Date
2022-08-25
Filing Date
2022-08-25
Consignee
Centertex S.A.S
Consignee (Original Format)
CENTERTEX S.A.S
CR 68 H 74 B 48
NIT ID (Original Format)
900446816
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Huamao Polyester Co., Ltd.
Shipper (Original Format)
SHAOXING HUAMAO POLYESTER CO.,LTD
QIANMEI, SANXI VILLAGE, QIANQING TO
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
COSU6888345290
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
5402330000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXX XXXX X
Item Quantity
25560.0
Item Quantity Unit
KG
Gross Weight (kg)
27300.0
Net Weight (kg)
25560.0
Value of Goods, CIF (USD)
$48,411
Value of Goods, FOB (USD)
$39,983
Freight Cost
8263.84
Freight Value
8428.36
Insurance Cost
164.52
Total Tax Paid
63299000
Acceptance Date
2022-08-17
Acceptance Number
352022000368689
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
984090
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
48411.44
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
11
Document Identifier
394042659
Document Type
N
Exchange Rate
4231.45
Flag Code
218
Identification Formula
3.5202200036868E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-21
Invoice Number
WC220702
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
11001.0
Number Packages
710
Packaging Code
CT
Payment Date
2022-07-29
Payment Form
1
Payment Value
63299000
Preprinted Number
352022000368689
Subheadings
1
Tariff Base
204850588
Tariff Percentage
10.0
Tariff Subtotal
20485000
Tariff Total
20485000
User Type
23
Value Added Tax Base
225335588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42814000
Value Added Tax Total
42814000
Verification Number
4
中文
China
