Bill of Lading Number
3692382
Shipment Date
2021-09-29
Filing Date
2021-09-29
Consignee
Isaias 43 Ltda
Consignee (Original Format)
ISAIAS 43 LTDA
CL 65 A 111 B 24
NIT ID (Original Format)
830105755
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Yuyao Dafa Chemical Fiber Co., Ltd.
Shipper (Original Format)
YUYAO DAFA CHEMICAL FIBER CO.,LTD
NO.8 XINGYAO ROAD BINHAI NEW CITY Y
Shipper Global HQ
Ningbo Dafa Chemical Fiber Co., Ltd.
Shipper Domestic HQ
Ningbo Dafa Chemical Fiber Co., Ltd.
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
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
TCNB2106359
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
5503200010
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XX
Item Quantity
22458.0
Item Quantity Unit
KG
Gross Weight (kg)
22640.0
Net Weight (kg)
22458.0
Value of Goods, CIF (USD)
$34,675
Value of Goods, FOB (USD)
$23,581
Freight Cost
11000.0
Freight Value
11094.33
Insurance Cost
94.33
Total Tax Paid
25271000
Acceptance Date
2021-09-28
Acceptance Number
32021001142802
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
773976
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
34675.23
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
375096060
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001142802E13
Import Type
1
Incomex Office
99
Invoice Date
2021-06-17
Invoice Number
DAFA21-0620/01
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
64
Packaging Code
BT
Payment Date
2021-06-21
Payment Form
10
Payment Value
25271000
Preprinted Number
32021001142802
Subheadings
1
Tariff Base
133002739
User Type
23
Value Added Tax Base
133002739
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25271000
Value Added Tax Total
25271000
Verification Number
4