Bill of Lading Number
150733
Shipment Date
2025-05-05
Filing Date
2025-05-05
Consignee
Crisalltex S.A.
Consignee (Original Format)
CRISALLTEX S.A.S.
AV 30 DE AGOSTO 47 80 MARAYA
NIT ID (Original Format)
816007113
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
66
Shipper
Vitral Textiles Ltd.
Shipper (Original Format)
VITRAL TEXTILES LIMITED
UNIT 21,10/F,NAN FUNG COM.CENTRE,NO
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CEBUN24C09268N
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
5208330000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXX
Item Quantity
4656.08
Item Quantity Unit
M2
Gross Weight (kg)
568.68
Net Weight (kg)
544.06
Value of Goods, CIF (USD)
$6,789
Value of Goods, FOB (USD)
$6,670
Freight Cost
114.55
Freight Value
119.3
Insurance Cost
4.75
Total Tax Paid
8857000
Acceptance Date
2025-05-05
Acceptance Number
12025000015626
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
68912
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
6788.84
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
453859960
Document Type
N
Exchange Rate
4222.25
Flag Code
170
Identification Formula
12025000015626
Import Type
1
Incomex Office
99
Invoice Date
2025-01-06
Invoice Number
24-2211
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1
Municipality
66001.0
Number Packages
336
Packaging Code
PK
Payment Date
2025-01-12
Payment Form
1
Payment Value
8857000
Preprinted Number
12025000015626
Subheadings
6
Tariff Base
28664180
Tariff Percentage
10.0
Tariff Subtotal
2866000
Tariff Total
2866000
User Type
23
Value Added Tax Base
31530180
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5991000
Value Added Tax Total
5991000
Colombia
中文