Bill of Lading Number
4446392
Shipment Date
2024-12-20
Filing Date
2024-12-20
Consignee
Freudenberg
Consignee (Original Format)
FREUDENBERG
CR 60 22 75 BG 2
NIT ID (Original Format)
800199349
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Freudenberg & Vilene Interlinings
Shipper (Original Format)
FREUDENBERG & VILENE INTERLININGS (NANTONG) CO.,LTD
17 ZHONGYANG ROAD
Shipper Global HQ
Freudenberg & Vilene International
Shipper Domestic HQ
Freudenberg & Vilene Interlinings
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS KN COLOMBIA SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5903900000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
106950.0
Item Quantity Unit
M2
Gross Weight (kg)
15360.0
Net Weight (kg)
14020.0
Value of Goods, CIF (USD)
$69,224
Value of Goods, FOB (USD)
$65,744
Freight Cost
3460.0
Freight Value
3479.72
Insurance Cost
19.72
Total Tax Paid
92731000
Acceptance Date
2024-12-20
Acceptance Number
32024001792928
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54591
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
69223.72
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
448632660
Document Type
N
Exchange Rate
4335.2
Flag Code
169
Identification Formula
32024001792928.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-01
Invoice Number
FVCB2411-2
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA SAS
Municipality
11001.0
Number Packages
442
Packaging Code
RO
Payment Date
2024-10-11
Payment Form
1
Payment Value
92731000
Preprinted Number
32024001792928
Subheadings
1
Tariff Base
300098671
Tariff Paid
30010000
Tariff Percentage
10.0
Tariff Subtotal
30010000
Tariff Total
30010000
Total Paid
92731000
User Type
23
Value Added Tax Base
330108671
Value Added Tax Paid
62721000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
62721000
Value Added Tax Total
62721000
Verification Number
6
Colombia
中文