Bill of Lading Number
575012238816
Shipment Date
2022-03-24
Filing Date
2022-03-24
Consignee
Tessanova Comercial S.A.S
Consignee (Original Format)
TESSANOVA COMERCIAL S.A.S
CR 43 B 12 107 OF 202
NIT ID (Original Format)
900075914
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Suzhou Wifort International
Shipper (Original Format)
SUZHOU WIFORT INTERNATIONAL TRADING CO. LTD.
2-413, NO. 88 TAOSHAN ROAD, YUSHAN
Carrier (Original Format)
ROLCO SHIPPING SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
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
SWOSZX22012406
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
5802200000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXX XXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
31020.16
Item Quantity Unit
M2
Gross Weight (kg)
9925.0
Net Weight (kg)
9772.9
Value of Goods, CIF (USD)
$44,203
Value of Goods, FOB (USD)
$33,717
Freight Cost
10332.34
Freight Value
10486.43
Insurance Cost
154.09
Total Tax Paid
31677000
Acceptance Date
2022-03-11
Acceptance Number
352022000117134
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
898882
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
44202.94
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
384385955
Document Type
N
Exchange Rate
3771.77
Flag Code
628
Identification Formula
3.5202200011713E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-10
Invoice Number
IWF201103
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5001.0
Number Packages
663
Packaging Code
PK
Payment Date
2022-02-25
Payment Form
8
Payment Value
31677000
Preprinted Number
352022000117134
Subheadings
2
Tariff Base
166723323
User Type
23
Value Added Tax Base
166723323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31677000
Value Added Tax Total
31677000
Verification Number
2
Colombia
中文