Bill of Lading Number
575012616470
Shipment Date
2022-08-22
Filing Date
2022-08-22
Consignee
Veletex S.A.S.
Consignee (Original Format)
VELETEX S.A.S.
KM 2 VIA SAJONIA UN LA REGIONAL BG 39
NIT ID (Original Format)
900771245
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Youmai Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING YOUMAI IMPORT AND EXPORT CO LTD
NO 01 11 TH FLOOR BUILD NO A TIME S
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
NGB/BUN/02852
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
XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXX XXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
30138.05
Item Quantity Unit
M2
Gross Weight (kg)
3419.0
Net Weight (kg)
3323.0
Value of Goods, CIF (USD)
$29,370
Value of Goods, FOB (USD)
$28,074
Freight Cost
1251.45
Freight Value
1296.34
Insurance Cost
44.89
Total Tax Paid
40024000
Acceptance Date
2022-07-28
Acceptance Number
352022000333462
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101654
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
29370.14
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
393655614
Document Type
N
Exchange Rate
4410.14
Flag Code
467
Identification Formula
3.5202200033346E13
Import Type
1
Incomex Office
99
Invoice Date
2022-06-28
Invoice Number
YM220146
Legal Representative Document
830002571.000000
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
5615.0
Number Packages
77
Packaging Code
YY
Payment Date
2022-07-03
Payment Form
1
Payment Value
40024000
Preprinted Number
352022000333462
Subheadings
1
Tariff Base
129526429
Tariff Paid
12953000
Tariff Percentage
10.0
Tariff Subtotal
12953000
Tariff Total
12953000
Total Paid
40024000
User Type
23
Value Added Tax Base
142479429
Value Added Tax Paid
27071000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27071000
Value Added Tax Total
27071000
Verification Number
8