Bill of Lading Number
575014205468
Shipment Date
2024-03-18
Filing Date
2024-03-18
Consignee
Textiles Dg S.A.S.
Consignee (Original Format)
TEXTILES DG S.A.S.
CR 54 CL 48 75
NIT ID (Original Format)
900715807
Consignee Class
02
Consignee Province
5
Shipper
Hera International Trade Co., Ltd.
Shipper (Original Format)
HERA INTERNATIONAL TRADE CO., LIMITED
RM4,16/F HO KING COMM CTR, 2-16 FAY
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HWX2401182
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
5804100000
Goods Shipped
XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XXXXXXX
Item Quantity
4409.1
Item Quantity Unit
M2
Gross Weight (kg)
4500.0
Net Weight (kg)
4409.1
Value of Goods, CIF (USD)
$16,215
Value of Goods, FOB (USD)
$15,211
Freight Cost
876.06
Freight Value
1003.41
Insurance Cost
76.06
Total Tax Paid
19720000
Acceptance Date
2024-02-29
Acceptance Number
482024000110167
Bank Branch ID
495
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
38219
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
16214.81
Declaration Type
3
Declarer Verification Number
2
Deposit Code
7201
Destination Providence
5
Document Identifier
434354893
Document Type
N
Exchange Rate
3935.64
Flag Code
351
Identification Formula
48202400011016.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-29
Invoice Number
EG-2372-C
Legal Representative Document
900177367.000000
Legal Representative Name
AGENCIA DE ADUANAS ASERVICOMEX ASESORES S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
1205
Other Costs
51.29
Packaging Code
RO
Payment Date
2024-01-26
Payment Form
1
Payment Value
19720000
Preprinted Number
482024000110167
Subheadings
5
Tariff Base
63815655
Tariff Paid
6382000
Tariff Percentage
10.0
Tariff Subtotal
6382000
Tariff Total
6382000
Total Paid
19720000
User Type
23
Value Added Tax Base
70197655
Value Added Tax Paid
13338000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13338000
Value Added Tax Total
13338000
Verification Number
9
Colombia
中文