Bill of Lading Number
3882032
Shipment Date
2022-06-13
Filing Date
2022-06-13
Consignee
Lp Advanced Medical Sas
Consignee (Original Format)
LP ADVANCED MEDICAL SAS
AUT MEDELLIN KM 2 5 VDA PARCELAS PAR I
NIT ID (Original Format)
830099526
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Shandong Xinglin Non Woven Co., Ltd.
Shipper (Original Format)
SHANDONG XINGLIN NON-WOVEN CO., LTD
WOPU TOWN, SHUANGWANGCHENG PARK, SH
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
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
5603129000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXX XXXXXX XXX XXX X
Item Quantity
227700.0
Item Quantity Unit
M2
Gross Weight (kg)
10530.0
Net Weight (kg)
10247.7
Value of Goods, CIF (USD)
$29,637
Value of Goods, FOB (USD)
$18,548
Freight Cost
11000.0
Freight Value
11088.65
Insurance Cost
88.65
Total Tax Paid
34663000
Acceptance Date
2022-06-11
Acceptance Number
32022000804645
Annual License
2022
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
65955
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
29636.99
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
388874783
Document Type
R
Exchange Rate
3784.98
Flag Code
215
Identification Formula
3.2022000804645E13
Import Type
1
Incomex Office
3
Invoice Date
2022-02-28
Invoice Number
XLED220118
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50087890.000000
Municipality
11001.0
Number Packages
82
Packaging Code
YY
Payment Date
2022-03-07
Payment Form
10
Payment Value
34663000
Preprinted Number
32022000804645
Subheadings
1
Tariff Base
112175414
Tariff Percentage
10.0
Tariff Subtotal
11218000
Tariff Total
11218000
User Type
23
Value Added Tax Base
123393414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23445000
Value Added Tax Total
23445000
Verification Number
6