Bill of Lading Number
575013463322
Shipment Date
2023-06-07
Filing Date
2023-06-07
Consignee
Suministros Y Materiales Gecosta S.A.S
Consignee (Original Format)
SUMINISTROS Y MATERIALES GECOSTA S.A.S
TV 54 21 B 50 OF 502 ED GLOBAL GARL
NIT ID (Original Format)
900822583
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
13
Shipper
Zhejiang Guanghua Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG GUANGHUA TEXTILE CO., LTD.
NO.33 of DENGSHENG ROAD,THE ECONOMI
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Santa Marta (CO)
Port of Unlading (Original Format)
SANTA MARTA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921130000
Goods Shipped
X XXX XXX XXXXXX XXX XXX XXXXXXXXXXXXXXXXX X XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXX
Item Quantity
24738.25
Item Quantity Unit
KG
Gross Weight (kg)
25223.25
Net Weight (kg)
24738.25
Value of Goods, CIF (USD)
$4,511
Value of Goods, FOB (USD)
$2,500
Freight Cost
1998.82
Freight Value
2011.32
Insurance Cost
12.5
Total Tax Paid
3780000
Acceptance Date
2023-06-07
Acceptance Number
192023000038123
Bank Branch ID
175
Bank ID
7
Customs
19
Customs Agent Consecutive Operation
5371
Customs Agent
26
Customs Code
C100
Customs Declaration
19
Customs Value
4511.32
Declaration Type
1
Deposit Code
20910
Destination Providence
13
Document Identifier
412548359
Document Type
N
Exchange Rate
4410.49
Flag Code
434
Identification Formula
19202300003812.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-26
Invoice Number
023GH-MT NO.00
Legal Representative Document
860046228.000000
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
13001.0
Number Packages
615
Packaging Code
RO
Payment Date
2023-04-30
Payment Form
1
Payment Value
3780000
Preprinted Number
192023000038123
Subheadings
2
Tariff Base
19897132
Total Paid
3780000
User Type
23
Value Added Tax Base
19897132
Value Added Tax Paid
3780000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3780000
Value Added Tax Total
3780000
Verification Number
5
China
中文