Bill of Lading Number
575010887231
Shipment Date
2020-06-16
Filing Date
2020-06-16
Consignee
Am Trading Sas
Consignee (Original Format)
AM TRADING SAS
CR 42 3 SUR 81
NIT ID (Original Format)
901148451
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Quanzhou Hexing Sanitary Products Co., Ltd.
Shipper (Original Format)
QUANZHOU HEXING SANITARY PRODUCTS CO.LTD.
XIPU INDUSTRIAL ZONE, HESHI, LUOJIA
Carrier (Original Format)
AEROVIAS DE MEXICO S.A DE C.V AEROMEXICO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
PIF20189036
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
6307903000
Goods Shipped
XXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXX XXX XXXXXXX X X
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
71.6
Net Weight (kg)
66.0
Value of Goods, CIF (USD)
$4,830
Value of Goods, FOB (USD)
$2,880
Freight Cost
1945.52
Freight Value
1949.84
Insurance Cost
4.32
Acceptance Date
2020-06-16
Acceptance Number
32020000705324
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
349070
Customs Code
C130
Customs Declaration
3
Customs Value
4829.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
11
Document Identifier
345688679
Document Type
R
Exchange Rate
3746.46
Flag Code
493
Identification Formula
32020000705324
Import Type
1
Incomex Office
3
Invoice Date
2020-05-23
Invoice Number
HXPIZGTZ007-00
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
License Number
50298523
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2020-06-04
Payment Form
1
Preprinted Number
32020000705324
Subheadings
1
Tariff Base
18094802
User Type
23
Value Added Tax Base
18094802
Verification Number
4