Bill of Lading Number
137174
Shipment Date
2024-02-24
Filing Date
2024-02-24
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CL 17 13 35 OF 309 ED CC DE LA CALL
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Dcn & Y Imp. & Exp. . Trading Ltd.
Shipper (Original Format)
DCN & Y INTERNACIONAL LOGISTICS CO., LTD
ROOM 1104/2018, FILI BUSINESS NO 37
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
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
YMJAC232115558
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XXX XXXXX XXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXX XXXXXX
Item Quantity
4136.0
Item Quantity Unit
U
Gross Weight (kg)
1236.21
Net Weight (kg)
1174.38
Value of Goods, CIF (USD)
$1,055
Value of Goods, FOB (USD)
$910
Freight Cost
140.32
Freight Value
144.85
Insurance Cost
4.53
Total Tax Paid
1520000
Acceptance Date
2024-02-24
Acceptance Number
12024000006665
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
38996
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1054.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
63
Document Identifier
433189839
Document Type
N
Exchange Rate
3909.89
Flag Code
169
Identification Formula
12024000006665.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-01-07
Invoice Number
DCNY-20240107-
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
63001.0
Number Packages
972
Packaging Code
PK
Payment Date
2024-01-07
Payment Form
1
Payment Value
1520000
Preprinted Number
12024000006665
Subheadings
29
Tariff Base
4124035
Tariff Percentage
15.0
Tariff Subtotal
619000
Tariff Total
619000
User Type
23
Value Added Tax Base
4743035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
901000
Value Added Tax Total
901000
China
中文