Bill of Lading Number
575009458770
Shipment Date
2018-11-15
Filing Date
2018-11-15
Consignee
Textiles Manutex S.A.S
Consignee (Original Format)
TEXTILES MANUTEX S.A.S
CR 60 A 49 33 P 2
NIT ID (Original Format)
900688394
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Cicheng Textile Garment Co., Ltd.
Shipper (Original Format)
ZHEJIANG CICHENG TEXTILE GARMENT CO.LTD
NO.1-1058WEST,99 CREATIVE ROAD, ECO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
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
NBDN219067
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
6006340000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXX XX XX XXX XXXXXXXXXXX
Item Quantity
315.8
Item Quantity Unit
KG
Gross Weight (kg)
325.4
Net Weight (kg)
315.8
Value of Goods, CIF (USD)
$1,578
Value of Goods, FOB (USD)
$1,563
Freight Cost
1.0
Freight Value
14.82
Insurance Cost
7.81
Total Tax Paid
1545000
Acceptance Date
2018-11-01
Acceptance Number
482018000742829
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
358328
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1578.03
Declaration Type
3
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
314956722
Document Type
N
Exchange Rate
3167.18
Flag Code
464
Identification Formula
48201800074282
Import Type
1
Incomex Office
99
Invoice Date
2018-07-07
Invoice Number
ST-270 TM DY
Legal Representative Document
900483541
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
5001.0
Number Packages
453
Other Costs
6.01
Packaging Code
YY
Payment Date
2018-10-08
Payment Form
10
Payment Value
1545000
Preprinted Number
482018000742829
Subheadings
4
Tariff Base
4997905
Tariff Percentage
10.0
Tariff Subtotal
500000
Tariff Total
500000
User Type
23
Value Added Tax Base
5497905
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1045000
Value Added Tax Total
1045000
Verification Number
6
Colombia
中文