Bill of Lading Number
136886
Shipment Date
2024-02-22
Filing Date
2024-02-22
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
Foshan Xroof New Material Co., Ltd.
Shipper (Original Format)
FOSHAN XROOF NEWMATERIAL CO., LTD.
A13-A14, BULDING C14, CERAMICS INTE
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
COSU6371813320
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXX XXXXXXXX X XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
2.63
Net Weight (kg)
2.5
Value of Goods, CIF (USD)
$1
Value of Goods, FOB (USD)
$1
Freight Cost
0.11
Freight Value
0.12
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2024-02-13
Acceptance Number
12024000005351
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
38863
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1.02
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
63
Document Identifier
433140360
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
12024000005351.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-13
Invoice Number
GR23-01
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
63001.0
Number Packages
832
Packaging Code
PK
Payment Date
2023-12-15
Payment Form
1
Payment Value
1000
Preprinted Number
12024000005351
Subheadings
3
Tariff Base
4034
Tariff Percentage
10.0
User Type
23
Value Added Tax Base
4034
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
China
中文