Bill of Lading Number
575015107152
Shipment Date
2024-12-26
Filing Date
2024-12-26
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yanpai Filtration Technology Co., Ltd.
Shipper (Original Format)
YANPAI FILTRATION TECHNOLOGY CO., LTD.
NO.1 YONGXING ROAD,SHIFENG STREET,T
Shipper Global HQ
Yanpai Filtration Technology
Shipper Domestic HQ
Yanpai Filtration Technology
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A 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
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
5602100000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXXXX X
Item Quantity
25685.0
Item Quantity Unit
M2
Gross Weight (kg)
14797.0
Net Weight (kg)
14345.0
Value of Goods, CIF (USD)
$66,666
Value of Goods, FOB (USD)
$62,890
Freight Cost
3506.27
Freight Value
3775.9
Insurance Cost
125.78
Total Tax Paid
54912000
Acceptance Date
2024-12-18
Acceptance Number
352024000666205
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
564828
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
66665.79
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
448778184
Document Type
N
Exchange Rate
4335.2
Flag Code
467
Identification Formula
35202400066620.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-19
Invoice Number
XUTS-24024
Legal Representative Document
900199057.000000
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A NIVEL 2
Municipality
11001.0
Number Packages
265
Other Costs
143.85
Packaging Code
RO
Payment Date
2024-11-21
Payment Form
10
Payment Value
54912000
Preprinted Number
352024000666205
Subheadings
2
Tariff Base
289009533
User Type
23
Value Added Tax Base
289009533
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
54912000
Value Added Tax Total
54912000
Verification Number
4
China
中文