Bill of Lading Number
575013252277
Shipment Date
2023-03-27
Filing Date
2023-03-27
Consignee
Si S.A.S.
Consignee (Original Format)
SI S.A.S.
CL 64 NORTE 5 B 146 LC 412 G ED CENT
NIT ID (Original Format)
890301753
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
76
Shipper
Shaoxing Junisi Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING JUNISI IMPORT AND EXPORT CO. LTD.
ROOM B14,9 AND 17 BUILDING NO. 15 S
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
ROECHN23020575A
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
5516230000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
40390.46
Item Quantity Unit
M2
Gross Weight (kg)
6700.0
Net Weight (kg)
6606.61
Value of Goods, CIF (USD)
$39,131
Value of Goods, FOB (USD)
$38,731
Freight Cost
393.03
Freight Value
400.85
Insurance Cost
7.82
Total Tax Paid
35354000
Acceptance Date
2023-03-27
Acceptance Number
352023000131952
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
63920
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
39131.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
408645553
Document Type
N
Exchange Rate
4755.12
Flag Code
351
Identification Formula
35202300013195.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-17
Invoice Number
JNS23024
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
164
Packaging Code
PK
Payment Date
2023-02-22
Payment Form
2
Payment Value
35354000
Preprinted Number
352023000131952
Subheadings
1
Tariff Base
186074645
User Type
23
Value Added Tax Base
186074645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35354000
Value Added Tax Total
35354000
Verification Number
3
中文
China
