Bill of Lading Number
72035
Filing Date
2025-09-10
Shipment Date
2025-09-10
Consignee
Sloand Group Sas
Consignee (Original Format)
SLOAND GROUP SAS
AV 9 7 59 BRR EL LLANO
NIT ID (Original Format)
901369509
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
54
Shipper
Shaoxing Anken Textile Co., Ltd.
Shipper (Original Format)
SHAOXING ANKEN TEXTILE CO.,LTD
BUILDING 15TH-16TH XIANGHUA INDUSTR
Carrier (Original Format)
COOPERATIVA SANTANDEREANA DE TRANSPORTADORES LTDA COPETRAN
Declarer
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
APU162344
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
6006320000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX XXXX XX XXXXXXX X XXXXXXXXXX XXXXX XXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
8407.8
Item Quantity Unit
KG
Gross Weight (kg)
8526.6
Net Weight (kg)
8407.8
Value of Goods, CIF (USD)
$28,608
Value of Goods, FOB (USD)
$27,746
Freight Cost
853.0
Freight Value
862.62
Insurance Cost
9.62
Total Tax Paid
35281000
Acceptance Date
2025-09-10
Acceptance Number
892025000003639
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
19643
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
28608.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
216
Destination Providence
54
Document Identifier
460471877
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
89202500000363
Import Type
1
Incomex Office
99
Invoice Date
2025-07-26
Invoice Number
AK2507047
Legal Representative Document
901478054.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL SERIMEX S.A.S. NIVEL 3
Municipality
54001.0
Number Packages
899
Packaging Code
RO
Payment Date
2025-07-31
Payment Form
8
Payment Value
35281000
Preprinted Number
892025000003639
Subheadings
3
Tariff Base
114178540
Tariff Percentage
10.0
Tariff Subtotal
11418000
Tariff Total
11418000
User Type
23
Value Added Tax Base
125596540
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23863000
Value Added Tax Total
23863000
Verification Number
4