Bill of Lading Number
4045381
Shipment Date
2023-03-07
Filing Date
2023-03-07
Consignee
Interflex De Colombia S. A. S.
Consignee (Original Format)
INTERFLEX DE COLOMBIA S. A. S.
CR 67 A 4 G 45 BRR LA PRADERA
NIT ID (Original Format)
900215373
Consignee Class
02
Consignee Province
11
Shipper
Changxing Myflon New Material Technology Co., Ltd.
Shipper (Original Format)
CHANGXING MYFLON NEW MATERIAL TECHNOLOGY CO., LTD
NEW INDUSTRY AREA,ZHICHENG TOWN, CH
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
CNFE221200352
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
XXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX
Item Quantity
6930.0
Item Quantity Unit
M2
Gross Weight (kg)
405.0
Net Weight (kg)
382.5
Value of Goods, CIF (USD)
$2,379
Value of Goods, FOB (USD)
$2,327
Freight Cost
47.35
Freight Value
52.0
Insurance Cost
4.65
Total Tax Paid
3569000
Acceptance Date
2023-03-06
Acceptance Number
32023000304788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
400075
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2378.5
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
407714351
Document Type
N
Exchange Rate
4855.83
Flag Code
434
Identification Formula
32023000304788.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-30
Invoice Number
MFL2022515-01
Legal Representative Document
900908875.000000
Legal Representative Name
AGENCIA DE ADUANAS ASL NIVEL 2 SAS
Municipality
11001.0
Number Packages
2314
Packaging Code
PK
Payment Date
2023-01-06
Payment Form
10
Payment Value
3569000
Preprinted Number
32023000304788
Subheadings
3
Tariff Base
11549592
Tariff Percentage
10.0
Tariff Subtotal
1155000
Tariff Total
1155000
User Type
23
Value Added Tax Base
12704592
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2414000
Value Added Tax Total
2414000
Verification Number
7