Bill of Lading Number
193382068
Shipment Date
2020-01-31
Filing Date
2020-01-31
Consignee
Importadora Icoltex Sas
Consignee (Original Format)
IMPORTADORA ICOLTEX SAS
CR 13 17 60
NIT ID (Original Format)
900769268
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hongfeng Printing And Dyeing Mill Laioning
Shipper (Original Format)
HONGFENG PRINTING AND DYEING MILL LIAONING
BLOCK B,ROOM 2101 YUANDA BUILDING,N
Shipper Global HQ
Liaoning Hongfeng Industry Development Co., Ltd.
Shipper Domestic HQ
Liaoning Hongfeng Industry Development Co., Ltd.
Carrier (Original Format)
LA MAYOR TRANSPORTADORA S.A.S.
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
Transport Document
ESL19120350
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
5514120000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXX
Item Quantity
17266.35
Item Quantity Unit
M2
Gross Weight (kg)
3356.99
Net Weight (kg)
3031.33
Value of Goods, CIF (USD)
$15,131
Value of Goods, FOB (USD)
$14,850
Freight Cost
265.46
Freight Value
280.31
Insurance Cost
14.85
Total Tax Paid
15680000
Acceptance Date
2020-01-31
Acceptance Number
32020000146575
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15424
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
15130.67
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
339046198
Document Type
N
Exchange Rate
3353.76
Flag Code
169
Identification Formula
32020000146575
Import Type
1
Incomex Office
99
Invoice Date
2019-12-16
Invoice Number
EHFEJ164/2019
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
816
Packaging Code
BT
Payment Date
2019-12-25
Payment Form
1
Payment Value
15680000
Preprinted Number
32020000146575
Subheadings
4
Tariff Base
50744636
Tariff Paid
5074000
Tariff Percentage
10.0
Tariff Subtotal
5074000
Tariff Total
5074000
Total Paid
15680000
User Type
23
Value Added Tax Base
55818636
Value Added Tax Paid
10606000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10606000
Value Added Tax Total
10606000
Verification Number
1
中文
China
