Bill of Lading Number
9620
Shipment Date
2025-03-04
Filing Date
2025-03-04
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 SAS. 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
HBLWCIMM241607
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
5508109000
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXX
Item Quantity
12413.62
Item Quantity Unit
KG
Gross Weight (kg)
13469.9
Net Weight (kg)
12413.62
Value of Goods, CIF (USD)
$41,337
Value of Goods, FOB (USD)
$39,142
Freight Cost
2142.8
Freight Value
2195.41
Insurance Cost
52.61
Total Tax Paid
52084000
Acceptance Date
2025-02-28
Acceptance Number
902025000034529
Bank Branch ID
230
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
12023
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
41337.34
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
451685881
Document Type
N
Exchange Rate
4077.56
Flag Code
156
Identification Formula
90202500003452
Import Type
1
Incomex Office
99
Invoice Date
2024-11-15
Invoice Number
24BTJ199
Legal Representative Document
900036951.000000
Legal Representative Name
AGENCIA DE ADUANAS FENIX SAS. NIVEL 2
Municipality
5615.0
Number Packages
686
Packaging Code
CT
Payment Date
2024-12-06
Payment Form
5
Payment Value
52084000
Preprinted Number
902025000034529
Subheadings
3
Tariff Base
168555484
Tariff Paid
16856000
Tariff Percentage
10.0
Tariff Subtotal
16856000
Tariff Total
16856000
Total Paid
52084000
User Type
23
Value Added Tax Base
185411484
Value Added Tax Paid
35228000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35228000
Value Added Tax Total
35228000
Verification Number
6