Bill of Lading Number
50270408
Shipment Date
2022-09-01
Filing Date
2022-09-01
Consignee
Yosha Textil S.A.
Consignee (Original Format)
YOSHA TEXTIL S.A.
AC 26 96 J 66 OF 312 ED COMPLEJO EM
NIT ID (Original Format)
900223868
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Mingting Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING MINGTING IMPORT AND EXPORT CO., LTD
ROOM 0614, 1 BUILDING, BAOHUI BUILD
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
219706081
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
5516140000
Goods Shipped
XXX XX XXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XX XXXXX
Item Quantity
13667.2
Item Quantity Unit
M2
Gross Weight (kg)
1293.0
Net Weight (kg)
1278.33
Value of Goods, CIF (USD)
$13,994
Value of Goods, FOB (USD)
$13,463
Freight Cost
513.6
Freight Value
531.1
Insurance Cost
17.5
Total Tax Paid
19062000
Acceptance Date
2022-09-01
Acceptance Number
32022001222110
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
167856
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
13994.33
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
394775094
Document Type
N
Exchange Rate
4407.95
Flag Code
169
Identification Formula
3.202200122211E13
Import Type
1
Incomex Office
99
Invoice Date
2022-07-16
Invoice Number
22MT012
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
1209
Packaging Code
PK
Payment Date
2022-08-17
Payment Form
5
Payment Value
19062000
Preprinted Number
32022001222110
Subheadings
5
Tariff Base
61686307
Tariff Percentage
10.0
Tariff Subtotal
6169000
Tariff Total
6169000
User Type
23
Value Added Tax Base
67855307
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12893000
Value Added Tax Total
12893000
Verification Number
3