Bill of Lading Number
575013149481
Shipment Date
2023-04-10
Filing Date
2023-04-10
Consignee
Textiles Saint Raschel Ltda.
Consignee (Original Format)
TEXTILES SAINT RASCHEL LTDA
CL 76 45 A 70
NIT ID (Original Format)
811034374
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Ariescope El Mejor Trading Pte., Ltd.
Shipper (Original Format)
ARIESCOPE EL MEJOR TRADING PTE LTD
77 HIGH ST, SINGAPORE 179433
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
1KT797439
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
5402330000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXX X XX X XXX XXXXXXX XXXXXXXXXX XXXXXXXXX XXXX X
Item Quantity
22439.6
Item Quantity Unit
KG
Gross Weight (kg)
24297.1
Net Weight (kg)
22439.6
Value of Goods, CIF (USD)
$53,651
Value of Goods, FOB (USD)
$51,974
Freight Cost
1374.0
Freight Value
1677.34
Insurance Cost
23.34
Total Tax Paid
75128000
Acceptance Date
2023-04-10
Acceptance Number
352023000150785
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
73744
Customs Agent
30
Customs Code
C100
Customs Declaration
35
Customs Value
53650.93
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
5
Document Identifier
409080397
Document Type
N
Exchange Rate
4531.75
Flag Code
741
Identification Formula
35202300015078.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
ACMT/EXP/2023-
Legal Representative Document
890921491.000000
Legal Representative Name
AGENCIA DE ADUANAS LACOSTE Y ASOCIADOS S.A. NIVEL 2
Municipality
5360.0
Number Packages
696
Other Costs
280.0
Packaging Code
YY
Payment Date
2023-01-10
Payment Form
10
Payment Value
75128000
Preprinted Number
352023000150785
Subheadings
1
Tariff Base
243132602
Tariff Percentage
10.0
Tariff Subtotal
24313000
Tariff Total
24313000
User Type
23
Value Added Tax Base
267445602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50815000
Value Added Tax Total
50815000
Verification Number
6
Colombia
中文