Bill of Lading Number
131624
Shipment Date
2023-09-27
Filing Date
2023-09-27
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
Terranova Capitals
Shipper (Original Format)
TERRANOVA CAPITAL LIMITED
EALTH MANSION BUILDING B OFFICE 150
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
IWCLO2023097
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
4202220010
Goods Shipped
X XXX XXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXX
Item Quantity
14400.0
Item Quantity Unit
U
Gross Weight (kg)
2100.0
Net Weight (kg)
1890.0
Value of Goods, CIF (USD)
$7,246
Value of Goods, FOB (USD)
$6,696
Freight Cost
499.77
Freight Value
549.73
Insurance Cost
49.96
Total Tax Paid
10542000
Acceptance Date
2023-09-26
Acceptance Number
12023000023175
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
30811
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
7245.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
424184757
Document Type
N
Exchange Rate
3948.25
Flag Code
741
Identification Formula
12023000023175.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-26
Invoice Number
TC080814-41-23
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
532
Packaging Code
CT
Payment Date
2023-08-06
Payment Form
1
Payment Value
10542000
Preprinted Number
12023000023175
Subheadings
15
Tariff Base
28607953
Tariff Percentage
15.0
Tariff Subtotal
4291000
Tariff Total
4291000
User Type
23
Value Added Tax Base
32898953
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6251000
Value Added Tax Total
6251000
Colombia
中文