Bill of Lading Number
575010890049
Shipment Date
2020-06-17
Filing Date
2020-06-17
Consignee
Colteantioquia S.A.
Consignee (Original Format)
COLTEANTIOQUIA S. A
TV 14 45 124
NIT ID (Original Format)
890910452
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Fengyuan Chemical Fibre Co., Ltd.
Shipper (Original Format)
ZHEJIANG FENGYUAN CHEMICAL FIBRE CO., LTD
ZHICHENG INDUSTRIAL PARK,CHANGXING
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
SHIN002886
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
5407510000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXX
Item Quantity
158200.0
Item Quantity Unit
M2
Gross Weight (kg)
13065.0
Net Weight (kg)
12656.0
Value of Goods, CIF (USD)
$34,459
Value of Goods, FOB (USD)
$32,911
Freight Cost
1260.0
Freight Value
1547.34
Insurance Cost
68.34
Total Tax Paid
38304000
Acceptance Date
2020-06-08
Acceptance Number
352020000194171
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
62331
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
34458.54
Declaration Type
3
Declarer Verification Number
6
Deposit Code
25578
Destination Providence
5
Document Identifier
345766110
Document Type
N
Exchange Rate
3597.47
Flag Code
467
Identification Formula
35202000019417
Import Type
1
Incomex Office
99
Invoice Date
2020-05-19
Invoice Number
2020C03
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
261
Other Costs
219.0
Packaging Code
RO
Payment Date
2020-05-23
Payment Form
10
Payment Value
38304000
Preprinted Number
352020000194171
Subheadings
1
Tariff Base
123963564
Tariff Paid
12396000
Tariff Percentage
10.0
Tariff Subtotal
12396000
Tariff Total
12396000
Total Paid
38304000
User Type
23
Value Added Tax Base
136359564
Value Added Tax Paid
25908000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25908000
Value Added Tax Total
25908000
Verification Number
6
中文
China
