Bill of Lading Number
1266
Shipment Date
2023-02-14
Filing Date
2023-02-14
Consignee
Zusatex S.A.S
Consignee (Original Format)
ZUSATEX S.A.S
CR 53 47 12 P 5 LC 503 CC MEGACENT
NIT ID (Original Format)
900586665
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
5
Shipper
Kctex International Ltd.
Shipper (Original Format)
KCTEX INTERNATIONAL LTD
6 SHENTON WAY 24-09
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Singapore
Transport Method
Truck
Transport Document
SE21120003-00
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
5509530000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
24786.0
Item Quantity Unit
KG
Gross Weight (kg)
25990.0
Net Weight (kg)
24786.0
Value of Goods, CIF (USD)
$86,514
Value of Goods, FOB (USD)
$72,312
Freight Cost
12905.0
Freight Value
14201.9
Insurance Cost
46.9
Total Tax Paid
126768000
Acceptance Date
2023-02-14
Acceptance Number
902023000024257
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
436170
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
86513.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
621
Destination Providence
5
Document Identifier
406419196
Document Type
N
Exchange Rate
4742.05
Flag Code
169
Identification Formula
90202300002425.000000
Import Type
1
Incomex Office
99
Invoice Date
2021-12-05
Invoice Number
SG-INV-2021120
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5001.0
Number Packages
510
Other Costs
1250.0
Packaging Code
CT
Payment Date
2021-12-08
Payment Form
5
Payment Value
126768000
Preprinted Number
902023000024257
Subheadings
1
Tariff Base
410252955
Tariff Percentage
10.0
Tariff Subtotal
41025000
Tariff Total
41025000
User Type
23
Value Added Tax Base
451277955
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
85743000
Value Added Tax Total
85743000
Verification Number
7
Colombia
中文