Bill of Lading Number
575011687923
Shipment Date
2021-08-05
Filing Date
2021-08-05
Consignee
Hilos & Suministros Ltda
Consignee (Original Format)
HILOS & SUMINISTROS LTDA.
CR 127 22 G 28 IN 25
NIT ID (Original Format)
800249945
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Thread Mfg. Factory
Shipper (Original Format)
YUYAO THREAD MANUFACTURE FACTORY
XIAXIANG XI NAN STREET YUYAO NINGBO
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
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
NBSY061299C
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
5401101000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XXXX XXXXX XX XXXXXXX X XX XXXXXX X
Item Quantity
1584.0
Item Quantity Unit
KG
Gross Weight (kg)
2475.0
Net Weight (kg)
1584.0
Value of Goods, CIF (USD)
$22,809
Value of Goods, FOB (USD)
$19,523
Freight Cost
3269.75
Freight Value
3285.7
Insurance Cost
15.95
Total Tax Paid
32362000
Acceptance Date
2021-08-05
Acceptance Number
482021000462241
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
195368
Customs Agent
10
Customs Code
C100
Customs Declaration
48
Customs Value
22808.5
Declaration Type
4
Declarer Verification Number
7
Deposit Code
7201
Destination Providence
11
Document Identifier
367323302
Document Type
N
Exchange Rate
3850.46
Flag Code
77
Identification Formula
4.8202100046224E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-13
Invoice Number
YY2062-1
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN SAS. NIVEL 1
Municipality
11001.0
Number Packages
246
Packaging Code
CT
Payment Date
2021-06-21
Payment Form
1
Payment Value
32362000
Preprinted Number
482021000462241
Subheadings
2
Tariff Base
87823217
Tariff Percentage
15.0
Tariff Subtotal
13173000
Tariff Total
13173000
User Type
23
Value Added Tax Base
100996217
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19189000
Value Added Tax Total
19189000