Bill of Lading Number
575011299235
Shipment Date
2021-01-20
Filing Date
2021-01-20
Consignee
Textiles Y Moda Ikigai Sas
Consignee (Original Format)
TEXTILES Y MODA IKIGAI SAS
CL 11 0 24 ED COLEGIO MEDICO OF 703
NIT ID (Original Format)
900752534
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
54
Shipper
Bof Asia Pte., Ltd.
Shipper (Original Format)
BOF ASIA PTE LTD
20 COLLYER QUAY # 09 - 01 SINGAPORE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS T&C 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
Singapore
Transport Method
Maritime
Transport Document
207063984
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
5801310000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX X XXXX XX XXXXX XXXXXXX XX XXXXXX XXX
Item Quantity
67696.88
Item Quantity Unit
M2
Gross Weight (kg)
25000.0
Net Weight (kg)
24526.0
Value of Goods, CIF (USD)
$72,400
Value of Goods, FOB (USD)
$67,697
Freight Cost
4000.0
Freight Value
4703.45
Insurance Cost
338.48
Total Tax Paid
47218000
Acceptance Date
2021-01-09
Acceptance Number
352021000010903
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
681415
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
72400.33
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
54
Document Identifier
359574596
Document Type
N
Exchange Rate
3432.5
Flag Code
232
Identification Formula
35202100001090
Import Type
1
Incomex Office
99
Invoice Date
2020-12-19
Invoice Number
BOF-1257
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
54001.0
Number Packages
474
Other Costs
364.97
Packaging Code
RO
Payment Date
2020-12-19
Payment Form
1
Payment Value
47218000
Preprinted Number
352021000010903
Subheadings
1
Tariff Base
248514133
User Type
23
Value Added Tax Base
248514133
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
47218000
Value Added Tax Total
47218000
Verification Number
3
Colombia
中文