Bill of Lading Number
575013253891
Shipment Date
2023-03-24
Filing Date
2023-03-24
Consignee
Tejidos De Punto Lindatextil S.A.S.
Consignee (Original Format)
TEJIDOS DE PUNTO LINDATEXTIL S.A.S.
AUT MEDELLIN - BOGOTA KM 37 VDA BELEN
NIT ID (Original Format)
901018972
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Samy Martin Pte., Ltd.
Shipper (Original Format)
SAMY MARTIN PTE. LTD.
152 BEACH ROAD #14-02 , GATEWAY EAS
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
EGLV143380197082
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
5402330000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXX XXX XXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXX X
Item Quantity
23610.0
Item Quantity Unit
KG
Gross Weight (kg)
25360.0
Net Weight (kg)
23610.0
Value of Goods, CIF (USD)
$32,745
Value of Goods, FOB (USD)
$31,388
Freight Cost
1200.0
Freight Value
1356.94
Insurance Cost
156.94
Total Tax Paid
48047000
Acceptance Date
2023-03-14
Acceptance Number
352023000117701
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
112206
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
32744.74
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
408584018
Document Type
N
Exchange Rate
4748.61
Flag Code
218
Identification Formula
35202300011770.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-16
Invoice Number
INV 2022122108
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
5615.0
Number Packages
700
Packaging Code
CT
Payment Date
2023-02-21
Payment Form
1
Payment Value
48047000
Preprinted Number
352023000117701
Subheadings
1
Tariff Base
155492000
Tariff Percentage
10.0
Tariff Subtotal
15549000
Tariff Total
15549000
User Type
23
Value Added Tax Base
171041000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32498000
Value Added Tax Total
32498000
Verification Number
4
Colombia
中文