Bill of Lading Number
3454
Shipment Date
2019-07-26
Filing Date
2019-07-26
Consignee
Textecol S.A.S.
Consignee (Original Format)
TEXTECOL S.A.S.
CL 2 B 55 95
NIT ID (Original Format)
900193721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Changle Heng Hua Plastics Co., Ltd.
Shipper (Original Format)
CHANGLE HENG HUA PLASTICS CO., LTD
LIREN INDUSTRIAL AREA CHANGLE CITY
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A. Nivel 1
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
606415618A
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
5603110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXX XXXXX XXXX XX XXXXXXX XXXX XXX XXXX
Item Quantity
16200.0
Item Quantity Unit
M2
Gross Weight (kg)
431.17
Net Weight (kg)
415.4
Value of Goods, CIF (USD)
$620
Value of Goods, FOB (USD)
$573
Freight Cost
38.54
Freight Value
46.47
Insurance Cost
5.02
Total Tax Paid
609000
Acceptance Date
2019-07-26
Acceptance Number
902019000149713
Bank Branch ID
904
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
17621
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
619.73
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
325368127
Document Type
N
Exchange Rate
3183.01
Flag Code
169
Identification Formula
90201900014971
Import Type
1
Incomex Office
99
Invoice Date
2019-03-26
Invoice Number
HH190326
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
237
Other Costs
2.91
Packaging Code
PK
Payment Date
2019-03-29
Payment Form
8
Payment Value
609000
Preprinted Number
902019000149713
Subheadings
4
Tariff Base
1972607
Tariff Paid
197000
Tariff Percentage
10.0
Tariff Subtotal
197000
Tariff Total
197000
Total Paid
609000
User Type
23
Value Added Tax Base
2169607
Value Added Tax Paid
412000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
412000
Value Added Tax Total
412000
Verification Number
2