Bill of Lading Number
575013302324
Shipment Date
2023-04-25
Filing Date
2023-04-25
Consignee
Yosha Textil S.A.
Consignee (Original Format)
YOSHA TEXTIL S.A.S
AC 26 96 J 66 OF 312 ED COMPLEJO EM
NIT ID (Original Format)
900223868
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Suzhou Sinceboom Textile Co., Ltd.
Shipper (Original Format)
SUZHOU SINCEBOOM TEXTILE CO., LTD
MINJING VILLAGE, YUSHAN TOWN, CHANG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
225597811
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
6001920000
Goods Shipped
XXX XX XXXXXXXX XXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XX X
Item Quantity
2162.1
Item Quantity Unit
KG
Gross Weight (kg)
2229.0
Net Weight (kg)
2162.1
Value of Goods, CIF (USD)
$6,094
Value of Goods, FOB (USD)
$5,838
Freight Cost
248.35
Freight Value
255.94
Insurance Cost
7.59
Total Tax Paid
12948000
Acceptance Date
2023-04-24
Acceptance Number
352023000174481
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
113628
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
9055.69
Declaration Type
4
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
409927141
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300017448.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-10
Invoice Number
23-SIN-001/009
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
488
Packaging Code
RO
Payment Date
2023-03-16
Payment Form
5
Payment Value
12948000
Preprinted Number
352023000174481
Subheadings
2
Tariff Base
41903123
Tariff Paid
1370000
Tariff Percentage
10.0
Tariff Subtotal
4190000
Tariff Total
4190000
Total Paid
4235000
User Type
23
Value Added Tax Base
46093123
Value Added Tax Paid
2865000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8758000
Value Added Tax Total
8758000
Verification Number
8
China
中文