Bill of Lading Number
1396
Shipment Date
2025-09-10
Filing Date
2025-09-10
Consignee
Mundial De Hilos S.A.S
Consignee (Original Format)
MUNDIAL DE HILOS S.A.S
BG 17 ZN E VDA EL TABLAZO
NIT ID (Original Format)
800152025
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
3 H Group Co., Ltd.
Shipper (Original Format)
3H GROUP CO LIMITED
YINZHOU YINJIANG TOWN DAQIAO VILLAG
Carrier (Original Format)
TECLOGI CARGO S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
HBLWCIMM250800
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
5508101000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXX
Item Quantity
6468.0
Item Quantity Unit
KG
Gross Weight (kg)
7299.6
Net Weight (kg)
6468.0
Value of Goods, CIF (USD)
$20,636
Value of Goods, FOB (USD)
$19,046
Freight Cost
1560.99
Freight Value
1589.14
Insurance Cost
28.15
Total Tax Paid
25449000
Acceptance Date
2025-09-10
Acceptance Number
902025000159394
Bank Branch ID
272
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
30448
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
20635.54
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
460470742
Document Type
N
Exchange Rate
3991.09
Flag Code
170
Identification Formula
90202500015939
Import Type
1
Incomex Office
99
Invoice Date
2025-06-16
Invoice Number
25BTJ116-1
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5615.0
Number Packages
627
Packaging Code
CT
Payment Date
2025-06-18
Payment Form
5
Payment Value
25449000
Preprinted Number
902025000159394
Subheadings
3
Tariff Base
82358297
Tariff Paid
8236000
Tariff Percentage
10.0
Tariff Subtotal
8236000
Tariff Total
8236000
Total Paid
25449000
User Type
23
Value Added Tax Base
90594297
Value Added Tax Paid
17213000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17213000
Value Added Tax Total
17213000
Verification Number
8