Bill of Lading Number
575012488205
Shipment Date
2022-07-08
Filing Date
2022-07-08
Consignee
Roott & Co Sas
Consignee (Original Format)
ROOTT + CO S.A.S.
ZN INDUSTRIAL EL PAPAYO ANT INSTALACION
NIT ID (Original Format)
809007132
Consignee Class
02
Consignee Province
73
Shipper
Zhangjiagang Free Trade Zone Coleson International
Shipper (Original Format)
ZHANGJIAGANG FREE TRADE ZONE COLESON
ROOM 1110, 11 F, JINGGANG BUILDING
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
105GZH2204010
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
5211420000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXXXX X X XXXX XXXXXXXX X XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
61278.91
Item Quantity Unit
M2
Gross Weight (kg)
22367.38
Net Weight (kg)
22274.38
Value of Goods, CIF (USD)
$131,425
Value of Goods, FOB (USD)
$124,325
Freight Cost
6592.59
Freight Value
7100.55
Insurance Cost
262.32
Total Tax Paid
158873000
Acceptance Date
2022-06-23
Acceptance Number
352022000275326
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
950076
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
131425.1
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
73
Document Identifier
390395245
Document Type
N
Exchange Rate
3912.15
Flag Code
434
Identification Formula
3.5202200027532E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-24
Invoice Number
PI6-20220216
Legal Representative Document
890921974.000000
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
73001.0
Number Packages
511
Other Costs
245.64
Packaging Code
RO
Payment Date
2022-05-31
Payment Form
10
Payment Value
158873000
Preprinted Number
352022000275326
Subheadings
2
Tariff Base
514154705
Tariff Percentage
10.0
Tariff Subtotal
51415000
Tariff Total
51415000
User Type
23
Value Added Tax Base
565569705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
107458000
Value Added Tax Total
107458000
Verification Number
4