Bill of Lading Number
575013307601
Shipment Date
2023-04-28
Filing Date
2023-04-28
Consignee
Tshirt Group S.A.S.
Consignee (Original Format)
TSHIRT GROUP S.A.S.
CL 34 12 52 BRR ATANASIO GIRARDOT
NIT ID (Original Format)
900608991
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Aarti Imp. & Exp. Inc.
Shipper (Original Format)
AARTI IMPEX INC.
22 KELWAYS CIRCLE BRAMPTON, ON L6T
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Canada
Transport Method
Maritime
Transport Document
MEDUIF946145
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
5205220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXX XXXXXXXX XX X
Item Quantity
21999.6
Item Quantity Unit
KG
Gross Weight (kg)
23352.75
Net Weight (kg)
21999.6
Value of Goods, CIF (USD)
$68,951
Value of Goods, FOB (USD)
$67,191
Freight Cost
1675.0
Freight Value
1759.63
Insurance Cost
84.63
Total Tax Paid
98587000
Acceptance Date
2023-04-05
Acceptance Number
352023000148654
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
130189
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
68950.73
Declaration Type
3
Declarer Verification Number
5
Deposit Code
25578
Destination Providence
76
Document Identifier
410020568
Document Type
N
Exchange Rate
4627.27
Flag Code
467
Identification Formula
35202300014865.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
AY-188/22-23
Legal Representative Document
890322590.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIO
Municipality
76001.0
Number Packages
485
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
8
Payment Value
98587000
Preprinted Number
352023000148654
Subheadings
1
Tariff Base
319053644
Tariff Percentage
10.0
Tariff Subtotal
31905000
Tariff Total
31905000
User Type
23
Value Added Tax Base
350958644
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66682000
Value Added Tax Total
66682000
Verification Number
3
Colombia
中文