Bill of Lading Number
105512
Shipment Date
2022-05-23
Filing Date
2022-05-23
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CL 42 91 B 10 SUR
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
RM 1702 SINO CENTRE 582-583 NATHAN
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
QLS-500823
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
3910009000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX X XXXXXX XXXX
Item Quantity
4200.0
Item Quantity Unit
KG
Gross Weight (kg)
4571.88
Net Weight (kg)
4200.0
Value of Goods, CIF (USD)
$2,757
Value of Goods, FOB (USD)
$1,800
Freight Cost
937.5
Freight Value
957.39
Insurance Cost
19.89
Total Tax Paid
2122000
Acceptance Date
2022-05-23
Acceptance Number
12022000009243
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
13908
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
2757.39
Declaration Type
1
Declarer Verification Number
7
Deposit Code
924
Destination Providence
63
Document Identifier
388106307
Document Type
N
Exchange Rate
4050.88
Flag Code
169
Identification Formula
1.2022000009243E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-08
Invoice Number
FB2022.01G
Legal Representative Document
901282004.000000
Legal Representative Name
AGENCIA DE ADUANAS GROUP COMEX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
144
Packaging Code
DR
Payment Date
2022-02-20
Payment Form
1
Payment Value
2122000
Preprinted Number
12022000009243
Subheadings
2
Tariff Base
11169856
User Type
23
Value Added Tax Base
11169856
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2122000
Value Added Tax Total
2122000
Verification Number
4
Colombia
中文