Bill of Lading Number
4459
Shipment Date
2020-07-24
Filing Date
2020-07-24
Consignee
Contacto Textil S.A
Consignee (Original Format)
CONTACTO TEXTIL S.A
CL 62 SUR 44 67
NIT ID (Original Format)
811044082
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Jinsuo Textiles Co., Ltd.
Shipper (Original Format)
ZHEJIANG JINSUO TEXTILES CO., LTD.
NO 1 WANGGAO ROAD ECONOMIC DEVELOPM
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. 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
2002S01036
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
5516430000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
15146.19
Item Quantity Unit
M2
Gross Weight (kg)
6100.0
Net Weight (kg)
5829.0
Value of Goods, CIF (USD)
$26,089
Value of Goods, FOB (USD)
$25,509
Freight Cost
466.62
Freight Value
579.81
Insurance Cost
25.51
Total Tax Paid
17983000
Acceptance Date
2020-07-24
Acceptance Number
902020000093283
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
246394
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
26089.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
346904960
Document Type
N
Exchange Rate
3627.86
Flag Code
169
Identification Formula
90202000009328
Import Type
1
Incomex Office
99
Invoice Date
2020-03-11
Invoice Number
CON200311
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5631.0
Number Packages
142
Other Costs
87.68
Packaging Code
RO
Payment Date
2020-02-17
Payment Form
1
Payment Value
17983000
Preprinted Number
902020000093283
Subheadings
1
Tariff Base
94647929
User Type
23
Value Added Tax Base
94647929
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17983000
Value Added Tax Total
17983000
Verification Number
4
Colombia
中文