Bill of Lading Number
683634
Shipment Date
2022-04-26
Filing Date
2022-04-26
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.
RM 102 UNIT 2, BLD. 8, EASTERN HONG
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
STD2110017
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 X XXXXXXXXXXXX XXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
28225.48
Item Quantity Unit
M2
Gross Weight (kg)
4927.0
Net Weight (kg)
4927.0
Value of Goods, CIF (USD)
$48,943
Value of Goods, FOB (USD)
$45,674
Freight Cost
3229.77
Freight Value
3268.59
Insurance Cost
38.82
Total Tax Paid
56856000
Acceptance Date
2022-04-26
Acceptance Number
882022000043467
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
162891
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
48942.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
66
Document Identifier
386098367
Document Type
N
Exchange Rate
3759.54
Flag Code
169
Identification Formula
8.8202200004346E13
Import Type
1
Incomex Office
99
Invoice Date
2021-11-04
Invoice Number
20211104A
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
191
Packaging Code
RO
Payment Date
2021-11-08
Payment Form
5
Payment Value
56856000
Preprinted Number
882022000043467
Subheadings
1
Tariff Base
184002602
Tariff Percentage
10.0
Tariff Subtotal
18400000
Tariff Total
18400000
User Type
23
Value Added Tax Base
202402602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
38456000
Value Added Tax Total
38456000
Verification Number
2