Bill of Lading Number
575013419200
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Textiles Asitex S.A.S
Consignee (Original Format)
TEXTILES ASITEX S.A.S
CR 63 18 A 43
NIT ID (Original Format)
860045838
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Thien Nam Investment And Development JSC
Shipper (Original Format)
THIEN NAM INVESTMENT AND DEVELOPMENT JOINT STOCK COMPANY
LOT A6, Binh an textile and garment
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Vietnam
Transport Method
Maritime
Transport Document
226349713
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
5509530000
Goods Shipped
XXXXXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXXXX XXXXXXXXX
Item Quantity
22230.96
Item Quantity Unit
KG
Gross Weight (kg)
23416.26
Net Weight (kg)
22230.96
Value of Goods, CIF (USD)
$51,354
Value of Goods, FOB (USD)
$49,811
Freight Cost
1520.0
Freight Value
1542.6
Insurance Cost
22.6
Total Tax Paid
73257000
Acceptance Date
2023-05-11
Acceptance Number
352023000200427
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
115027
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
51353.52
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
411713669
Document Type
N
Economic Activity
1730
Exchange Rate
4616.58
Flag Code
232
Identification Formula
35202300020042.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-30
Invoice Number
4555/01-03/TN3
Legal Representative Document
890404087.000000
Legal Representative Name
AGENCIA DE ADUANAS IMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
878
Packaging Code
PK
Payment Date
2023-04-01
Payment Form
1
Payment Value
73257000
Preprinted Number
352023000200427
Subheadings
1
Tariff Base
237077633
Tariff Paid
23708000
Tariff Percentage
10.0
Tariff Subtotal
23708000
Tariff Total
23708000
Total Paid
73257000
User Type
23
Value Added Tax Base
260785633
Value Added Tax Paid
49549000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49549000
Value Added Tax Total
49549000
Colombia
中文