Bill of Lading Number
575012934971
Shipment Date
2022-11-30
Filing Date
2022-11-30
Consignee
Grupo Texco Sas
Consignee (Original Format)
GRUPO TEXCO SAS
CL 65 BIS 88 51
NIT ID (Original Format)
900711105
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Dafa Chemical Fiber Co., Ltd.
Shipper (Original Format)
YUYAO DAFA CHEMICAL FIBER CO. LTD
N°8 XINGYAO RD BINHAI N C. YUYAO EC
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
ONEYNB2JJ1247500
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
5503200010
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXX
Item Quantity
25200.0
Item Quantity Unit
KG
Gross Weight (kg)
25300.8
Net Weight (kg)
25200.0
Value of Goods, CIF (USD)
$31,752
Value of Goods, FOB (USD)
$29,448
Freight Cost
2280.14
Freight Value
2303.98
Insurance Cost
23.84
Total Tax Paid
28994000
Acceptance Date
2022-11-18
Acceptance Number
352022000547814
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
46365
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
31752.0
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
402458447
Document Type
N
Exchange Rate
4806.07
Flag Code
434
Identification Formula
3.5202200054781E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-09
Invoice Number
DAFA22-1014/02
Legal Representative Document
800241367.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
11001.0
Number Packages
147
Packaging Code
PK
Payment Date
2022-10-13
Payment Form
10
Payment Value
28994000
Preprinted Number
352022000547814
Subheadings
2
Tariff Base
152602335
User Type
23
Value Added Tax Base
152602335
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28994000
Value Added Tax Total
28994000
Verification Number
4