Bill of Lading Number
9049
Shipment Date
2018-02-26
Filing Date
2018-02-26
Consignee
Inversiones Alvarez Sierra S.A.S Inalsi S.A.S
Consignee (Original Format)
INVERSIONES ALVAREZ SIERRA S.A.S INALSI S.A.S
CL 40 64 19 BRR CONQUISTADORES
NIT ID (Original Format)
900161905
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Hebei New Tianma Interlining Co. Lt
Shipper (Original Format)
HEBEI NEW TIANMA INTERLINING CO., LTD.
WEST NO. 1 BEIZHU ECONOMIC DEVELOPM
Shipper Global HQ
Hebei New Tianma Interlining Co. Lt
Shipper Domestic HQ
Hebei New Tianma Interlining Co. Lt
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
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
TJ17B00433
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 XXXXXXX XXXXXXX XX XXXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
6342.0
Item Quantity Unit
M2
Gross Weight (kg)
389.0
Net Weight (kg)
336.13
Value of Goods, CIF (USD)
$2,859
Value of Goods, FOB (USD)
$2,730
Freight Cost
107.22
Freight Value
129.17
Insurance Cost
8.55
Total Tax Paid
2519000
Acceptance Date
2018-02-24
Acceptance Number
902018000036150
Bank Branch ID
21
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
11307
Customs Agent
29
Customs Code
C200
Customs Declaration
90
Customs Value
2859.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
299648735
Document Type
N
Exchange Rate
2851.74
Flag Code
169
Identification Formula
90201800003615
Import Type
1
Incomex Office
99
Invoice Date
2018-01-18
Invoice Number
TM/GM/74
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
574
Other Costs
13.4
Packaging Code
RO
Payment Date
2018-01-13
Payment Form
1
Payment Value
2519000
Preprinted Number
902018000036150
Subheadings
5
Tariff Base
8153609
Tariff Paid
815000
Tariff Percentage
10.0
Tariff Subtotal
815000
Tariff Total
815000
Total Paid
2519000
User Type
23
Value Added Tax Base
8968609
Value Added Tax Paid
1704000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1704000
Value Added Tax Total
1704000
Verification Number
6
中文
Colombia
