Bill of Lading Number
136329
Shipment Date
2024-01-24
Filing Date
2024-01-24
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)
TRANSPORTES ESPECIALES DEL VALLE S.A
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
EGLV143371817618
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
7117900000
Goods Shipped
XXX XXXX XXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XX XXXXX XXXXXX
Item Quantity
1150.5
Item Quantity Unit
KG
Gross Weight (kg)
1211.27
Net Weight (kg)
1150.5
Value of Goods, CIF (USD)
$1,538
Value of Goods, FOB (USD)
$1,307
Freight Cost
224.54
Freight Value
231.13
Insurance Cost
6.59
Total Tax Paid
2233000
Acceptance Date
2024-01-23
Acceptance Number
12024000003032
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
37432
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1537.95
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
63
Document Identifier
431938654
Document Type
N
Exchange Rate
3939.89
Flag Code
169
Identification Formula
12024000003032
Import Type
1
Incomex Office
99
Invoice Date
2023-12-12
Invoice Number
DCNY-20231212-
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
63001.0
Number Packages
559
Packaging Code
PK
Payment Date
2023-12-13
Payment Form
1
Payment Value
2233000
Preprinted Number
12024000003032
Subheadings
17
Tariff Base
6059354
Tariff Percentage
15.0
Tariff Subtotal
909000
Tariff Total
909000
User Type
23
Value Added Tax Base
6968354
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1324000
Value Added Tax Total
1324000
Verification Number
4
China
中文