Bill of Lading Number
880565
Shipment Date
2024-09-16
Filing Date
2024-09-16
Consignee
Industria Colombiana De Confecciones S.A. En Reorganizacion
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CONFECCIONES S.A. EN REORGANIZACION
AV 30 DE AGOSTO 100 120
NIT ID (Original Format)
891401345
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
66
Shipper
Sunshine Textiles Corp.
Shipper (Original Format)
SUNSHINE TEXTILES CORP.
8F NO. 666 KEJI ROAD, HIGH TECH DEV
Carrier (Original Format)
TRANSPORTES ESPECIALIZADOS RODRIGO TENORIO RIVERA LTDA RTR
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
CDAA3773301
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
5407530000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XX XXXXXX
Item Quantity
19927.8
Item Quantity Unit
M2
Gross Weight (kg)
3751.9
Net Weight (kg)
3751.9
Value of Goods, CIF (USD)
$34,474
Value of Goods, FOB (USD)
$31,279
Freight Cost
3182.07
Freight Value
3194.87
Insurance Cost
12.8
Total Tax Paid
44017000
Acceptance Date
2024-09-06
Acceptance Number
882024000076440
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
233334
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
34474.02
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
66
Document Identifier
444216171
Document Type
N
Exchange Rate
4132.11
Flag Code
169
Identification Formula
88202400007644.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-23
Invoice Number
E20240145
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
622
Packaging Code
RO
Payment Date
2024-06-23
Payment Form
10
Payment Value
44017000
Preprinted Number
882024000076440
Subheadings
2
Tariff Base
142450443
Tariff Percentage
10.0
Tariff Subtotal
14245000
Tariff Total
14245000
User Type
23
Value Added Tax Base
156695443
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29772000
Value Added Tax Total
29772000
Verification Number
7