Bill of Lading Number
575013166382
Shipment Date
2023-02-18
Filing Date
2023-02-18
Consignee
Texturas Y Matices S.A.
Consignee (Original Format)
TEXTURAS Y MATICES S.A.
AK 20 89 49
NIT ID (Original Format)
800066571
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Changzhou Faith New Materials Co., Ltd.
Shipper (Original Format)
CHANGZHOU FAITH NEW MATERIALS CO LTD
2 LIANCUR RD CUIBEI VILLAGE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S 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
BT2301130
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6802100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXX
Item Quantity
23819.6
Item Quantity Unit
KG
Gross Weight (kg)
24419.6
Net Weight (kg)
23819.6
Value of Goods, CIF (USD)
$22,027
Value of Goods, FOB (USD)
$20,823
Freight Cost
1170.0
Freight Value
1203.32
Insurance Cost
33.32
Total Tax Paid
19846000
Acceptance Date
2023-02-18
Acceptance Number
352023000081821
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
95999
Customs Agent
2
Customs Code
C136
Customs Declaration
35
Customs Value
22026.68
Declaration Type
1
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
11
Document Identifier
406565397
Document Type
N
Exchange Rate
4742.05
Flag Code
43
Identification Formula
35202300008182.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-10
Invoice Number
ZT22120-TEX002
Legal Representative Document
830013391.000000
Legal Representative Name
AGENCIA DE ADUANAS WORLDLINK CUSTOMS S.A.S NIVEL 2
Municipality
11001.0
Number Packages
23
Packaging Code
YY
Payment Date
2023-01-15
Payment Form
10
Payment Value
19846000
Preprinted Number
352023000081821
Subheadings
1
Tariff Base
104451618
User Type
23
Value Added Tax Base
104451618
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19846000
Value Added Tax Total
19846000
Verification Number
2
Colombia
中文