Bill of Lading Number
5543
Shipment Date
2021-09-17
Filing Date
2021-09-17
Consignee
Everfit S.A.
Consignee (Original Format)
EVERFIT S.A.
CR 65 50 12 2 P
NIT ID (Original Format)
890900197
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Sunrise Textile And Garments Co., Ltd.
Shipper (Original Format)
SHAOXING SUNRISE TEXTILE AND GARMENTS CO. LTD
RM 1201 BLDG. B OF XIANDAI MANSION,
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
FCLJ2006252
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
47.0
Item Quantity Unit
U
Gross Weight (kg)
22.54
Net Weight (kg)
21.41
Value of Goods, CIF (USD)
$312
Value of Goods, FOB (USD)
$308
Freight Cost
3.49
Freight Value
3.65
Insurance Cost
0.16
Total Tax Paid
595000
Acceptance Date
2021-09-15
Acceptance Number
902021000136094
Bank Branch ID
8
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
14403
Customs Agent
31
Customs Code
C20Y
Customs Declaration
90
Customs Value
311.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
373977087
Document Type
N
Exchange Rate
3829.72
Flag Code
169
Identification Formula
9.0202100013609E13
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
SUN34/20
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
13
Packaging Code
PK
Payment Date
2020-07-04
Payment Form
1
Payment Value
595000
Preprinted Number
902021000136094
Subheadings
2
Tariff Base
1194758
Tariff Paid
309000
Tariff Percentage
25.84
Tariff Subtotal
309000
Tariff Total
309000
Total Paid
595000
User Type
23
Value Added Tax Base
1503758
Value Added Tax Paid
286000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
286000
Value Added Tax Total
286000
Verification Number
3
中文
China
