Bill of Lading Number
575012165203
Shipment Date
2022-02-21
Filing Date
2022-02-21
Consignee
Dry Van Sas
Consignee (Original Format)
DRY VAN SAS
CL 93 43 108 OF 301
NIT ID (Original Format)
901446859
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
8
Shipper
Shenzhen Richsun Textile Co., Ltd.
Shipper (Original Format)
SHENZHEN RICHSUN TEXTILE CO LTD
4TH FLOOR NO. 3 BUILDING, PUXIA
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN1NGB080344A
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
6115960000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXX XXXX XXX X XXX XX XXXXX XXXXXXXXXXX X
Item Quantity
3360.0
Item Quantity Unit
2U
Gross Weight (kg)
54.0
Net Weight (kg)
54.0
Value of Goods, CIF (USD)
$1,185
Value of Goods, FOB (USD)
$706
Freight Cost
475.95
Freight Value
479.7
Insurance Cost
3.75
Total Tax Paid
2107000
Acceptance Date
2022-02-12
Acceptance Number
192022000012425
Bank Branch ID
19
Bank ID
91
Customs
19
Customs Agent Consecutive Operation
56897
Customs Agent
1
Customs Code
C10Y
Customs Declaration
19
Customs Value
1185.3
Declaration Type
3
Deposit Code
20910
Destination Providence
47
Document Identifier
383003291
Document Type
N
Exchange Rate
3951.96
Flag Code
741
Identification Formula
1.9202200001242E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-09
Invoice Number
FM23896
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
295
Packaging Code
PK
Payment Date
2022-01-14
Payment Form
1
Payment Value
2107000
Preprinted Number
192022000012425
Subheadings
4
Tariff Base
4684258
Tariff Percentage
21.83
Tariff Subtotal
1023000
Tariff Total
1023000
User Type
23
Value Added Tax Base
5707258
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1084000
Value Added Tax Total
1084000
Verification Number
9