Bill of Lading Number
575008935123
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Zusatex S.A.S
Consignee (Original Format)
ZUSATEX S.A.S
CR 53 49 68 OF 907
NIT ID (Original Format)
900586665
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Taekwang Synthetic Fiber (Changshu)
Shipper (Original Format)
TAEKWANG SYNTHETIC FIBER (CHANGSHU) CO LTD
BLOCK D, TONGGANG INDUSTRIAL PARK C
Shipper Global HQ
Taekwang Synthetic Fiber (Changshu)
Shipper Domestic HQ
Taekwang Synthetic Fiber (Changshu)
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
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
SHSE80324200
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
5402440090
Goods Shipped
XX XXXXX XXXXXXX XXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
Item Quantity
14520.0
Item Quantity Unit
KG
Gross Weight (kg)
17820.0
Net Weight (kg)
14520.0
Value of Goods, CIF (USD)
$75,504
Value of Goods, FOB (USD)
$74,646
Freight Cost
800.0
Freight Value
858.14
Insurance Cost
58.14
Total Tax Paid
40998000
Acceptance Date
2018-05-11
Acceptance Number
352018000191935
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2171
Customs Agent
35
Customs Code
C100
Customs Declaration
35
Customs Value
75504.0
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
302683690
Document Type
N
Exchange Rate
2857.85
Flag Code
434
Identification Formula
35201800019193
Import Type
1
Incomex Office
99
Invoice Date
2018-04-17
Invoice Number
SPDE180441
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
550
Packaging Code
PK
Payment Date
2018-04-22
Payment Form
10
Payment Value
40998000
Preprinted Number
352018000191935
Subheadings
1
Tariff Base
215779106
Total Paid
40998000
User Type
23
Value Added Tax Base
215779106
Value Added Tax Paid
40998000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
40998000
Value Added Tax Total
40998000
Colombia
中文