Bill of Lading Number
3547
Shipment Date
2024-04-05
Filing Date
2024-04-05
Consignee
Grupo Carpini S.A.S
Consignee (Original Format)
GRUPO CARPINI S.A.S
CARR 25 A 36 D SUR 138
NIT ID (Original Format)
900382679
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
5
Shipper
Hebei Xuanshen Trading Co., Ltd.
Shipper (Original Format)
HEBEI XUANSHEN TRADING CO., LTD
NO. 246 SHIZHUANG ROAD, XINHUA DIST
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
NBSE3100102YA
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
5903100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX
Item Quantity
42048.0
Item Quantity Unit
M2
Gross Weight (kg)
233.6
Net Weight (kg)
210.24
Value of Goods, CIF (USD)
$783
Value of Goods, FOB (USD)
$775
Freight Cost
5.39
Freight Value
7.73
Insurance Cost
2.34
Total Tax Paid
936000
Acceptance Date
2024-04-05
Acceptance Number
902024000055330
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
519748
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
782.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
434804489
Document Type
N
Exchange Rate
3865.97
Flag Code
169
Identification Formula
90202400005533.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-08-16
Invoice Number
23XSZ105
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5266.0
Number Packages
22
Packaging Code
RO
Payment Date
2023-10-26
Payment Form
8
Payment Value
936000
Preprinted Number
902024000055330
Subheadings
5
Tariff Base
3026011
Tariff Percentage
10.0
Tariff Subtotal
303000
Tariff Total
303000
User Type
23
Value Added Tax Base
3329011
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000
Colombia
中文