Bill of Lading Number
926746
Shipment Date
2025-03-17
Filing Date
2025-03-17
Consignee
Crotex Sas
Consignee (Original Format)
CROTEX SAS
CL 70 12 B 37
NIT ID (Original Format)
900899711
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
76
Shipper
Ningbo Two Birds Industry Co., Ltd.
Shipper (Original Format)
NINGBO TWO BIRDS INDUSTRY CO. LTD
MH BLDG. # 18 NINGNAN NORTH ROAD NI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
TJZHKFF25010103
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
5603130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXX XXXXXX
Item Quantity
16000.0
Item Quantity Unit
M2
Gross Weight (kg)
1180.0
Net Weight (kg)
1120.0
Value of Goods, CIF (USD)
$261
Value of Goods, FOB (USD)
$115
Freight Cost
145.01
Freight Value
146.18
Insurance Cost
0.35
Total Tax Paid
331000
Acceptance Date
2025-03-14
Acceptance Number
882025000065924
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
253309
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
261.38
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13908
Destination Providence
76
Document Identifier
452206667
Document Type
N
Exchange Rate
4104.56
Flag Code
170
Identification Formula
88202500006592
Import Type
1
Incomex Office
99
Invoice Date
2025-01-23
Invoice Number
24MH344254
Legal Representative Document
802013889.000000
Legal Representative Name
AGENCIA DE ADUANAS FESIA SA NIVEL 2
Municipality
76001.0
Number Packages
816
Other Costs
0.82
Packaging Code
PK
Payment Date
2025-01-23
Payment Form
10
Payment Value
331000
Preprinted Number
882025000065924
Subheadings
9
Tariff Base
1072850
Tariff Percentage
10.0
Tariff Subtotal
107000
Tariff Total
107000
User Type
23
Value Added Tax Base
1179850
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
224000
Value Added Tax Total
224000
Verification Number
8
Colombia
中文