Bill of Lading Number
575012818229
Shipment Date
2022-10-25
Filing Date
2022-10-25
Consignee
Grecoltex S.A.S.
Consignee (Original Format)
GRECOLTEX S.A.S.
CL 10 8 86 BRR EL LLANO
NIT ID (Original Format)
900134260
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
54
Shipper
Shaoxing Panxing Chemical Fiber Co., Ltd.
Shipper (Original Format)
SHAOXING PANTIAN CHEMICAL FIBER CO LTD
QIANQING TOWN, SHAOXING CITY, ZHEJI
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
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
HBLWCIMM221307
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 XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX
Item Quantity
24984.0
Item Quantity Unit
KG
Gross Weight (kg)
26719.0
Net Weight (kg)
24984.0
Value of Goods, CIF (USD)
$38,328
Value of Goods, FOB (USD)
$34,145
Freight Cost
4115.0
Freight Value
4183.29
Insurance Cost
68.29
Total Tax Paid
53674000
Acceptance Date
2022-10-06
Acceptance Number
352022000469419
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
89654
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
38327.85
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
54
Document Identifier
30517205
Document Type
N
Exchange Rate
4532.07
Flag Code
741
Identification Formula
3.5202200046941E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-11
Invoice Number
PT22228B
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
54001.0
Number Packages
694
Packaging Code
CT
Payment Date
2022-09-20
Payment Form
1
Payment Value
53674000
Preprinted Number
352022000469419
Subheadings
1
Tariff Base
173704499
Tariff Paid
17370000
Tariff Percentage
10.0
Tariff Subtotal
17370000
Tariff Total
17370000
Total Paid
53674000
Value Added Tax Base
191074499
Value Added Tax Paid
36304000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36304000
Value Added Tax Total
36304000
Verification Number
8
中文
China
