Bill of Lading Number
575013372168
Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Plastextil S .A. S .
Consignee (Original Format)
PLASTEXTIL S .A. S .
CR 44 28 36
NIT ID (Original Format)
890900372
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
5
Shipper
Zhejiang Guxiandao Polyester Dope Dyed Yarn Co., Ltd.
Shipper (Original Format)
ZHEJIANG GUXIANDAO POLYESTER DOPE DYED YARN CO.,LTD
NO.2 BUILDING NO 18 WANGHAI ROAD DO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S 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
CSA00025200
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
5402200000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX X XXXXXXXXXXX X XXXXXX XXXXXXXXX XXXXXXXXX
Item Quantity
22400.0
Item Quantity Unit
KG
Gross Weight (kg)
24328.0
Net Weight (kg)
22400.0
Value of Goods, CIF (USD)
$36,428
Value of Goods, FOB (USD)
$34,048
Freight Cost
1890.0
Freight Value
2380.43
Insurance Cost
20.43
Total Tax Paid
52388000
Acceptance Date
2023-05-02
Acceptance Number
352023000185097
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142920
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
36428.43
Declaration Type
3
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
5
Document Identifier
411714048
Document Type
N
Economic Activity
2521
Exchange Rate
4654.14
Flag Code
232
Identification Formula
35202300018509.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
L-GXD23041638
Legal Representative Document
890933171.000000
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
40
Other Costs
470.0
Packaging Code
YY
Payment Date
2023-04-13
Payment Form
10
Payment Value
52388000
Preprinted Number
352023000185097
Subheadings
1
Tariff Base
169543013
Tariff Percentage
10.0
Tariff Subtotal
16954000
Tariff Total
16954000
User Type
23
Value Added Tax Base
186497013
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35434000
Value Added Tax Total
35434000
Verification Number
3
中文
China
