Bill of Lading Number
575011377802
Shipment Date
2021-05-18
Filing Date
2021-05-18
Consignee
Textiles 5 Sas
Consignee (Original Format)
TEXTILES 5 SAS
CR 7 156 68 O F 1806 ED NORTH POI
NIT ID (Original Format)
900889009
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing City Yuanhan Textile Co., Ltd.
Shipper (Original Format)
SHAOXING CITY YUANHAN TEXTILE CO., LTD.
WORKSHOP 1, BUILDING NO. 1 NO. 90 S
Carrier
HLCU - Hapag Lloyd A G
Carrier (Original Format)
HAPAG LLOYD COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
CC2102021
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXX
Item Quantity
13922.1
Item Quantity Unit
KG
Gross Weight (kg)
14093.7
Net Weight (kg)
13922.1
Value of Goods, CIF (USD)
$2,619
Value of Goods, FOB (USD)
$1,114
Freight Cost
1500.0
Freight Value
1505.57
Insurance Cost
5.57
Total Tax Paid
3018000
Acceptance Date
2021-05-18
Acceptance Number
482021000286309
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
645164
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2619.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
363947291
Document Type
N
Exchange Rate
3728.09
Flag Code
434
Identification Formula
4.820210002863E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-18
Invoice Number
A202101150003
Legal Representative Document
860517792.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S NIVEL 1
Municipality
11001.0
Number Packages
572
Packaging Code
RO
Payment Date
2021-01-25
Payment Form
1
Payment Value
3018000
Preprinted Number
482021000286309
Subheadings
1
Tariff Base
9765135
Tariff Percentage
10.0
Tariff Subtotal
977000
Tariff Total
977000
User Type
23
Value Added Tax Base
10742135
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2041000
Value Added Tax Total
2041000
Verification Number
6
Colombia
中文