Bill of Lading Number
575013048584
Shipment Date
2023-01-11
Filing Date
2023-01-11
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 Sheer Shang Textile Co., Ltd.
Shipper (Original Format)
SHAOXING SHEER-SHANG TEXTILE CO.LTD.
RM 209, 2 BUILDING, JINGDELONG COMM
Carrier (Original Format)
NAVEMAR SAS
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
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
5407930000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
28212.8
Item Quantity Unit
M2
Gross Weight (kg)
4727.66
Net Weight (kg)
4570.47
Value of Goods, CIF (USD)
$12,306
Value of Goods, FOB (USD)
$12,091
Freight Cost
212.05
Freight Value
214.51
Insurance Cost
2.46
Total Tax Paid
18973000
Acceptance Date
2023-01-11
Acceptance Number
352023000016083
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
9551
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
12305.71
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
404236208
Document Type
N
Exchange Rate
4989.58
Flag Code
741
Identification Formula
35202300001608
Import Type
1
Incomex Office
99
Invoice Date
2022-12-02
Invoice Number
FS-2217
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
928
Packaging Code
PK
Payment Date
2022-12-08
Payment Form
1
Payment Value
18973000
Preprinted Number
352023000016083
Subheadings
6
Tariff Base
61400325
Tariff Percentage
10.0
Tariff Subtotal
6140000
Tariff Total
6140000
User Type
23
Value Added Tax Base
67540325
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12833000
Value Added Tax Total
12833000
Verification Number
1