Bill of Lading Number
125162
Shipment Date
2023-05-23
Filing Date
2023-05-23
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CARR 15 95 35 OF 401
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Dongda International Ltd.
Shipper (Original Format)
DONGDA INTERNATIONAL LIMITED
ROOM 2101-2124 DONGLING SQUARE NO.
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R 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
QLS-501898A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3907293000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXX XXX XXXXX XX
Item Quantity
52080.0
Item Quantity Unit
KG
Gross Weight (kg)
56560.0
Net Weight (kg)
52080.0
Value of Goods, CIF (USD)
$12,274
Value of Goods, FOB (USD)
$9,114
Freight Cost
3000.0
Freight Value
3160.0
Insurance Cost
160.0
Total Tax Paid
17149000
Acceptance Date
2023-05-23
Acceptance Number
12023000009557
Annual License
2023
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
24214
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
12274.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
411915979
Document Type
R
Exchange Rate
4521.64
Flag Code
741
Identification Formula
12023000009557.000000
Import Type
1
Incomex Office
3
Invoice Date
2023-04-03
Invoice Number
DI030423FB-1
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50064667.000000
Municipality
11001.0
Number Packages
248
Packaging Code
DR
Payment Date
2023-04-09
Payment Form
1
Payment Value
17149000
Preprinted Number
12023000009557
Subheadings
1
Tariff Base
55498609
Tariff Percentage
10.0
Tariff Subtotal
5550000
Tariff Total
5550000
User Type
23
Value Added Tax Base
61048609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11599000
Value Added Tax Total
11599000
Verification Number
9
China
中文