Bill of Lading Number
154311
Shipment Date
2025-08-13
Filing Date
2025-08-13
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
Zhejiang Listen Textile Co; Ltd.
Shipper (Original Format)
ZHEJIANG LISTEN TEXTILE CO .,LTD
169 DENGSHENG ROAD,ECONOMIC DEVELOP
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL 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
China
Transport Method
Truck
Transport Document
NNBEC230811258
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
5211320000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXX XXX X XX X XX X XXXXXXX XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXX XX
Item Quantity
13994.82
Item Quantity Unit
M2
Gross Weight (kg)
3649.94
Net Weight (kg)
3551.75
Value of Goods, CIF (USD)
$19,302
Value of Goods, FOB (USD)
$18,863
Freight Cost
426.75
Freight Value
438.33
Insurance Cost
11.58
Total Tax Paid
24235000
Acceptance Date
2025-08-02
Acceptance Number
12025000028448
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
76295
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
19301.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
924
Destination Providence
66
Document Identifier
459141705
Document Type
N
Exchange Rate
4063.31
Flag Code
170
Identification Formula
12025000028448
Import Type
1
Incomex Office
99
Invoice Date
2023-09-01
Invoice Number
LS-CCR2302
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S. NIVEL 1.
Municipality
66001.0
Number Packages
109
Packaging Code
RO
Payment Date
2023-09-11
Payment Form
10
Payment Value
24235000
Preprinted Number
12025000028448
Subheadings
2
Tariff Base
78428953
Tariff Percentage
10.0
Tariff Subtotal
7843000
Tariff Total
7843000
User Type
23
Value Added Tax Base
86271953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16392000
Value Added Tax Total
16392000
Verification Number
8
Colombia
中文