Bill of Lading Number
575011589586
Shipment Date
2021-07-02
Filing Date
2021-07-02
Consignee
Zmr Colombia Sas
Consignee (Original Format)
ZMR COLOMBIA SAS
CR 5 70 A 74 P 2
NIT ID (Original Format)
901135352
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wuxi Danyi Textile Co., Ltd.
Shipper (Original Format)
WUXI DANYI TEXTILE CO., LTD
NO.8-5 NONGSHI ROAD, NONGBA INDUSTR
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
AMIGL210206738A
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
4201000000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXX XX XXX X XX X XXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXX XXX X XXXXXXXXX
Item Quantity
8400.0
Item Quantity Unit
U
Gross Weight (kg)
2982.0
Net Weight (kg)
2688.0
Value of Goods, CIF (USD)
$20,972
Value of Goods, FOB (USD)
$18,900
Freight Cost
2045.5
Freight Value
2071.96
Insurance Cost
26.46
Total Tax Paid
15024000
Acceptance Date
2021-07-02
Acceptance Number
482021000386798
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
666425
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
20971.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
11
Document Identifier
365808717
Document Type
N
Exchange Rate
3770.35
Flag Code
434
Identification Formula
48202100038679
Import Type
1
Incomex Office
99
Invoice Date
2021-05-01
Invoice Number
DY210422A
Legal Representative Document
800254610.000000
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
11001.0
Number Packages
210
Packaging Code
YY
Payment Date
2021-05-03
Payment Form
1
Payment Value
15024000
Preprinted Number
482021000386798
Subheadings
1
Tariff Base
79071629
User Type
23
Value Added Tax Base
79071629
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15024000
Value Added Tax Total
15024000
Verification Number
3
Colombia
中文