Bill of Lading Number
575014523182
Shipment Date
2024-07-05
Filing Date
2024-07-05
Consignee
Imp. Exp. International Dnd S.A.S
Consignee (Original Format)
IMPORT EXPORT INTERNACIONAL DND S.A.S
CR 104 A 94 A 17 BRR NUEVO APARTADO
NIT ID (Original Format)
901340960
Consignee Verification Number (Original Format)
2
Consignee Class
01
Consignee Province
5
Shipper
Tex Line International Ltd.
Shipper (Original Format)
TEX LINE INTERNATIONAL LIMITED.
UNIT 301 KAM ON BUILDING, 176A QUEE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NGP1132351
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XX XXXXX XXXXX XXXXXXX X XXX
Item Quantity
26400.0
Item Quantity Unit
U
Gross Weight (kg)
24473.0
Net Weight (kg)
22025.7
Value of Goods, CIF (USD)
$59,908
Value of Goods, FOB (USD)
$52,800
Freight Cost
6844.0
Freight Value
7108.0
Insurance Cost
264.0
Total Tax Paid
92189000
Acceptance Date
2024-06-25
Acceptance Number
412024000005529
Bank Branch ID
645
Bank ID
7
Customs
41
Customs Agent Consecutive Operation
19511
Customs Agent
26
Customs Code
C100
Customs Declaration
41
Customs Value
59908.0
Declaration Type
3
Declarer Verification Number
9
Deposit Code
11501
Destination Providence
5
Document Identifier
440102137
Document Type
N
Exchange Rate
4175.96
Flag Code
467
Identification Formula
41202400000552.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-05-23
Invoice Number
TXL24058
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
54005.0
Number Packages
264
Packaging Code
CT
Payment Date
2024-05-23
Payment Form
5
Payment Value
92189000
Preprinted Number
412024000005529
Subheadings
1
Tariff Base
250173412
Tariff Paid
37526000
Tariff Percentage
15.0
Tariff Subtotal
37526000
Tariff Total
37526000
Total Paid
92189000
User Type
23
Value Added Tax Base
287699412
Value Added Tax Paid
54663000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54663000
Value Added Tax Total
54663000
Verification Number
4
China
中文