Bill of Lading Number
575013533314
Shipment Date
2023-07-05
Filing Date
2023-07-05
Consignee
Contacto Textil S.A
Consignee (Original Format)
CONTACTO TEXTIL S.A.S.
CR 35 15 B 143 IN 9901
NIT ID (Original Format)
811044082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yulin Yixing Spinning & Weaving Co., Ltd.
Shipper (Original Format)
YULIN YIXING SPINNING & WEAVING CO LTD
ZHONGCUN ZHANGMU TOWN FUMIAN DISTRI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
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
5903200000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
23662.26
Item Quantity Unit
M2
Gross Weight (kg)
6827.0
Net Weight (kg)
6662.0
Value of Goods, CIF (USD)
$49,991
Value of Goods, FOB (USD)
$48,798
Freight Cost
1152.72
Freight Value
1192.68
Insurance Cost
39.96
Total Tax Paid
64332000
Acceptance Date
2023-06-24
Acceptance Number
352023000275594
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
169371
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
49990.78
Declaration Type
3
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
5
Document Identifier
413755871
Document Type
N
Exchange Rate
4164.66
Flag Code
467
Identification Formula
35202300027559.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-21
Invoice Number
EX20230521
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5631.0
Number Packages
522
Packaging Code
RO
Payment Date
2023-05-26
Payment Form
1
Payment Value
64332000
Preprinted Number
352023000275594
Subheadings
2
Tariff Base
208194602
Tariff Percentage
10.0
Tariff Subtotal
20819000
Tariff Total
20819000
User Type
23
Value Added Tax Base
229013602
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
43513000
Value Added Tax Total
43513000
Verification Number
7