Bill of Lading Number
575013302324
Shipment Date
2023-04-15
Filing Date
2023-04-15
Consignee
Textimuebles Pasto Sas
Consignee (Original Format)
TEXTIMUEBLES PASTO SAS
CL 74 52 39 B 12 DE OCTUBRE
NIT ID (Original Format)
901168172
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Hongfeng Warp & Weft Kniting Co., Ltd.
Shipper (Original Format)
ZHEJIANG HONGFENG WARP & WEFT KNITTING CO.,LTD
NO.6 LONGCHANG ROAD NANRI TOWN TONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS 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
CNMSL2206814
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
6001920000
Goods Shipped
XXX XXXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XX XXXXXXXX XX XXXXXXX X XXXXXXXXXX XX XXXXXXXXXX X XX
Item Quantity
16740.0
Item Quantity Unit
KG
Gross Weight (kg)
17015.6
Net Weight (kg)
16740.0
Value of Goods, CIF (USD)
$53,847
Value of Goods, FOB (USD)
$52,120
Freight Cost
1550.0
Freight Value
1727.21
Insurance Cost
177.21
Total Tax Paid
76991000
Acceptance Date
2023-04-06
Acceptance Number
352023000149218
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
121818
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
53846.92
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
11
Document Identifier
409400312
Document Type
N
Exchange Rate
4627.27
Flag Code
232
Identification Formula
35202300014921.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-07
Invoice Number
HFWWK230307
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
689
Packaging Code
RO
Payment Date
2023-03-11
Payment Form
8
Payment Value
76991000
Preprinted Number
352023000149218
Subheadings
1
Tariff Base
249164238
Tariff Percentage
10.0
Tariff Subtotal
24916000
Tariff Total
24916000
User Type
23
Value Added Tax Base
274080238
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
52075000
Value Added Tax Total
52075000
Verification Number
1
Colombia
中文