Bill of Lading Number
575013209748
Shipment Date
2023-03-22
Filing Date
2023-03-22
Consignee
Hecatex International S.A.S
Consignee (Original Format)
HECATEX INTERNATIONAL S.A.S
CL 93 49 C 149 O F 301
NIT ID (Original Format)
901459226
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
8
Shipper
Yun Sheng Textile Co., Ltd.
Shipper (Original Format)
YUNSHENG TEXTILE CO LTD
RM4713 4BUILDING TEXTILE TRADE CENT
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Shipment Origin
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
Transport Document
MEDUO4873057
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
6001920000
Goods Shipped
XXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXX XXXXXXXXXXXXXXXX XX XXXX
Item Quantity
441.0
Item Quantity Unit
KG
Gross Weight (kg)
454.23
Net Weight (kg)
441.0
Value of Goods, CIF (USD)
$3,238
Value of Goods, FOB (USD)
$3,136
Freight Cost
100.0
Freight Value
101.56
Insurance Cost
1.56
Total Tax Paid
5013000
Acceptance Date
2023-03-03
Acceptance Number
482023000137502
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
953601
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
3237.56
Declaration Type
3
Declarer Verification Number
1
Deposit Code
24760
Destination Providence
8
Document Identifier
408542666
Document Type
N
Exchange Rate
4853.9
Flag Code
607
Identification Formula
48202300013750.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-05
Invoice Number
Y09878
Legal Representative Document
900483541.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORES LOGISTICOS MUNDIALES S .A .S NIV
Municipality
8001.0
Number Packages
58
Packaging Code
PK
Payment Date
2023-01-26
Payment Form
5
Payment Value
5013000
Preprinted Number
482023000137502
Subheadings
2
Tariff Base
15714792
Tariff Percentage
10.0
Tariff Subtotal
1571000
Tariff Total
1571000
User Type
23
Value Added Tax Base
17285792
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3284000
Value Added Tax Total
3284000
Verification Number
4
China
中文