Bill of Lading Number
1556
Shipment Date
2024-02-21
Filing Date
2024-02-21
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)
TRANSOTM 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
HBLWCIMM231401
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 XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
4744.6
Item Quantity Unit
KG
Gross Weight (kg)
5082.6
Net Weight (kg)
4744.6
Value of Goods, CIF (USD)
$13,739
Value of Goods, FOB (USD)
$13,247
Freight Cost
474.51
Freight Value
491.39
Insurance Cost
16.88
Total Tax Paid
16788000
Acceptance Date
2024-02-15
Acceptance Number
902024000026787
Bank Branch ID
415
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
310416
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
13738.51
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
433346360
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002678.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-30
Invoice Number
23BTJ222-1
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
5001.0
Number Packages
650
Packaging Code
CT
Payment Date
2023-11-07
Payment Form
5
Payment Value
16788000
Preprinted Number
902024000026787
Subheadings
3
Tariff Base
54331411
Tariff Paid
5433000
Tariff Percentage
10.0
Tariff Subtotal
5433000
Tariff Total
5433000
Total Paid
16788000
User Type
23
Value Added Tax Base
59764411
Value Added Tax Paid
11355000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11355000
Value Added Tax Total
11355000
Verification Number
6