Bill of Lading Number
575013821479
Shipment Date
2023-10-24
Filing Date
2023-10-24
Consignee
Baruch Imp. Sas
Consignee (Original Format)
BARUCH IMPORT SAS
CR 10 A 10 30 ED ARNOLD PUELLO OF 4
NIT ID (Original Format)
901650917
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
13
Shipper
Xuancheng Xiangsheng Textiles Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
XUANCHENG XIANGSHENG TEXTILES IMPORT AND EXPORT CO.,LTD
NO.72SUNGAI-3OFFICE OF BLD SHUANGXI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
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
5407420000
Goods Shipped
X XXX XXX XXXXXX XXX XXXXXXXXXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX X XXX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
4588.88
Item Quantity Unit
M2
Gross Weight (kg)
290.0
Net Weight (kg)
284.51
Value of Goods, CIF (USD)
$795
Value of Goods, FOB (USD)
$755
Freight Cost
34.12
Freight Value
40.25
Insurance Cost
3.79
Total Tax Paid
658000
Acceptance Date
2023-10-12
Acceptance Number
482023000654794
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
42038
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
795.0
Declaration Type
3
Declarer Verification Number
8
Deposit Code
24760
Destination Providence
13
Document Identifier
426888299
Document Type
N
Exchange Rate
4359.4
Flag Code
467
Identification Formula
48202300065479.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-09-06
Invoice Number
XS20230701
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
13001.0
Number Packages
1751
Other Costs
2.34
Packaging Code
RO
Payment Date
2023-09-10
Payment Form
8
Payment Value
658000
Preprinted Number
482023000654794
Subheadings
5
Tariff Base
3465723
User Type
23
Value Added Tax Base
3465723
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
658000
Value Added Tax Total
658000
Verification Number
1
中文
China
