Bill of Lading Number
3973237
Shipment Date
2022-11-02
Filing Date
2022-11-02
Consignee
Kolibri Cargo Sas
Consignee (Original Format)
KOLIBRI CARGO SAS
AC 72 104 A 16 BRR ALAMOS NORTE
NIT ID (Original Format)
901481230
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Changshu Weilisi Textile Co., Ltd.
Shipper (Original Format)
CHANGSHU WEILISI TEXTILE CO, LTD
YINHE ROAD, CHANGSHU HI-TECH DEVELO
Carrier (Original Format)
CRAFT COMPAnIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
KOLIBRI CARGO SAS
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
Truck
Transport Document
ROECHN22090929
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
5503110000
Goods Shipped
XXXXXXXXX XXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XXX XXXXXXXX XX XXX XXXX XXXXXXXXXXXX X XXXXXXXXXX XXX XXXXX X
Item Quantity
14544.5
Item Quantity Unit
KG
Gross Weight (kg)
15310.0
Net Weight (kg)
14544.5
Value of Goods, CIF (USD)
$42,965
Value of Goods, FOB (USD)
$38,315
Freight Cost
4500.0
Freight Value
4650.0
Insurance Cost
150.0
Acceptance Date
2022-11-02
Acceptance Number
32022001555780
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
841885
Customs Agent
20
Customs Code
C201
Customs Declaration
3
Customs Value
42964.64
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
401943490
Document Type
N
Exchange Rate
4821.92
Flag Code
169
Identification Formula
3.202200155578E13
Import Type
1
Incomex Office
99
Invoice Date
2022-09-13
Invoice Number
202209-90
Legal Representative Document
901481230.000000
Legal Representative Name
KOLIBRI CARGO SAS
Municipality
11001.0
Number Packages
519
Packaging Code
RO
Payment Date
2022-09-18
Payment Form
1
Preprinted Number
32022001555780
Subheadings
1
Tariff Base
207172057
User Type
23
Value Added Tax Base
207172057
Verification Number
1