Bill of Lading Number
575013010481
Shipment Date
2022-12-28
Filing Date
2022-12-28
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 Yetai Textile Co., Ltd.
Shipper (Original Format)
SHAOXING YETAI TEXTILE CO., LTD
ROOM 110 BLDG 7 NORTH DISTRICT KEQI
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
ROECHN22111896A
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
5513210090
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXX XX
Item Quantity
57470.05
Item Quantity Unit
M2
Gross Weight (kg)
7892.63
Net Weight (kg)
7694.81
Value of Goods, CIF (USD)
$54,009
Value of Goods, FOB (USD)
$53,227
Freight Cost
771.29
Freight Value
782.09
Insurance Cost
10.8
Total Tax Paid
79450000
Acceptance Date
2022-12-28
Acceptance Number
352022000623686
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
282637
Customs Agent
20
Customs Code
C100
Customs Declaration
35
Customs Value
54009.38
Declaration Type
1
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
76
Document Identifier
403638776
Document Type
N
Exchange Rate
4760.61
Flag Code
741
Identification Formula
3.5202200062368E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-24
Invoice Number
YT2009
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
2075
Packaging Code
RO
Payment Date
2022-11-23
Payment Form
1
Payment Value
79450000
Preprinted Number
352022000623686
Subheadings
4
Tariff Base
257117595
Tariff Percentage
10.0
Tariff Subtotal
25712000
Tariff Total
25712000
User Type
23
Value Added Tax Base
282829595
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
53738000
Value Added Tax Total
53738000
Verification Number
6
China
中文