Bill of Lading Number
575012378698
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
Comercializadora Quantto S A Sociedad Anonima Comercial
Consignee (Original Format)
COMERCIALIZADORA QUANTTO S A SOCIEDAD ANONIMA COMERCIAL
CR 13 20 79
NIT ID (Original Format)
800024711
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Zibo Lianyu Textiles Co., Ltd.
Shipper (Original Format)
ZIBO LIANYU TEXTILES CO LTD
GAOQING ZIBO SHANDONG
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
ESL22040509
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
5514120000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXX
Item Quantity
22614.15
Item Quantity Unit
M2
Gross Weight (kg)
5528.0
Net Weight (kg)
5427.0
Value of Goods, CIF (USD)
$25,337
Value of Goods, FOB (USD)
$23,820
Freight Cost
1500.51
Freight Value
1517.18
Insurance Cost
16.67
Total Tax Paid
31197000
Acceptance Date
2022-05-06
Acceptance Number
352022000196464
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
927317
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25337.42
Declaration Type
3
Declarer Verification Number
8
Deposit Code
25136
Destination Providence
25
Document Identifier
388100756
Document Type
N
Exchange Rate
3984.77
Flag Code
232
Identification Formula
3.5202200019646E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-12
Invoice Number
LYU22-085
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
11001.0
Number Packages
909
Packaging Code
RO
Payment Date
2022-04-17
Payment Form
8
Payment Value
31197000
Preprinted Number
352022000196464
Subheadings
2
Tariff Base
100963791
Tariff Percentage
10.0
Tariff Subtotal
10096000
Tariff Total
10096000
User Type
23
Value Added Tax Base
111059791
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
21101000
Value Added Tax Total
21101000
Verification Number
8