Bill of Lading Number
575013354520
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Zbc S.A.
Consignee (Original Format)
ZBC S.A.S
CL 33 42 B 6 OF 1101
NIT ID (Original Format)
890923351
Consignee Class
02
Consignee Province
5
Shipper
Texvista International Pte., Ltd.
Shipper (Original Format)
TEXVISTA INTERNATIONAL PTE LTD
120 LOWER DELTA ROAD, #14-01, CENDE
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OBELIX LOGISTICA 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
Transport Document
GXPTY23037972
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 XXXXXXXXXXXXX XXXXXX XXX X XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXX
Item Quantity
28758.0
Item Quantity Unit
M2
Gross Weight (kg)
3480.0
Net Weight (kg)
3404.0
Value of Goods, CIF (USD)
$44,085
Value of Goods, FOB (USD)
$43,630
Freight Cost
302.28
Freight Value
454.98
Insurance Cost
152.7
Total Tax Paid
60265000
Acceptance Date
2023-04-22
Acceptance Number
352023000172143
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
136146
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
44084.68
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
410631894
Document Type
N
Economic Activity
5234
Exchange Rate
4424.02
Flag Code
232
Identification Formula
35202300017214.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-02
Invoice Number
SISG23-100731
Legal Representative Document
900173699.000000
Legal Representative Name
AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality
5001.0
Number Packages
149
Packaging Code
PK
Payment Date
2023-04-02
Payment Form
10
Payment Value
60265000
Preprinted Number
352023000172143
Subheadings
1
Tariff Base
195031506
Tariff Percentage
10.0
Tariff Subtotal
19503000
Tariff Total
19503000
User Type
23
Value Added Tax Base
214534506
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40762000
Value Added Tax Total
40762000
Verification Number
4