Bill of Lading Number
575014096906
Shipment Date
2024-01-29
Filing Date
2024-01-29
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A.
CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textiles & Fashion Trading Llc
Shipper (Original Format)
CA TEXTILES & FASHION TRADING LLC
2555 Ponce de Le¿n Boulevar, suite
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
CEBUN23A00608G
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
5603130000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXX XXXXXX XXXXXXX XX X XXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XX
Item Quantity
8000.0
Item Quantity Unit
M2
Gross Weight (kg)
1120.0
Net Weight (kg)
1056.0
Value of Goods, CIF (USD)
$4,237
Value of Goods, FOB (USD)
$4,080
Freight Cost
153.2
Freight Value
157.28
Insurance Cost
4.08
Total Tax Paid
5005000
Acceptance Date
2024-01-04
Acceptance Number
352024000004922
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
311900
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4237.28
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
432057538
Document Type
N
Exchange Rate
3822.05
Flag Code
467
Identification Formula
35202400000492
Import Type
1
Incomex Office
99
Invoice Date
2023-11-21
Invoice Number
23-432
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
257
Packaging Code
PK
Payment Date
2023-12-23
Payment Form
1
Payment Value
5005000
Preprinted Number
352024000004922
Subheadings
6
Tariff Base
16195096
Tariff Percentage
10.0
Tariff Subtotal
1620000
Tariff Total
1620000
User Type
23
Value Added Tax Base
17815096
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3385000
Value Added Tax Total
3385000
Verification Number
1