Bill of Lading Number
575014032035
Shipment Date
2024-01-12
Filing Date
2024-01-12
Consignee
Xm Textiles S.A.S.
Consignee (Original Format)
XM TEXTILES S.A.S.
CL 18 77 51 OF 307 CC MERIDIANO TREC
NIT ID (Original Format)
901372943
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Yihui Textile Co., Ltd.
Shipper (Original Format)
SHAOXING YIHUI TEXTILE CO.,LTD.
219#,SECOND FLOOR,OFFICE BUILDING,N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS G5 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
233437147
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
6004100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX
Item Quantity
21641.2
Item Quantity Unit
KG
Gross Weight (kg)
22100.0
Net Weight (kg)
21641.2
Value of Goods, CIF (USD)
$59,808
Value of Goods, FOB (USD)
$58,431
Freight Cost
1350.0
Freight Value
1376.29
Insurance Cost
26.29
Total Tax Paid
74880000
Acceptance Date
2024-01-12
Acceptance Number
352024000021859
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
300164
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
59807.53
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
430718152
Document Type
N
Exchange Rate
3927.64
Flag Code
43
Identification Formula
35202400002185
Import Type
1
Incomex Office
99
Invoice Date
2023-11-28
Invoice Number
WJ2341
Legal Representative Document
900536415.000000
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
Municipality
11001.0
Number Packages
929
Packaging Code
RO
Payment Date
2023-11-29
Payment Form
1
Payment Value
74880000
Preprinted Number
352024000021859
Subheadings
1
Tariff Base
234902447
Tariff Percentage
10.0
Tariff Subtotal
23490000
Tariff Total
23490000
User Type
23
Value Added Tax Base
258392447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
49095000
Value Added Tax Total
49095000
Verification Number
1
Colombia
中文