Bill of Lading Number
131967
Shipment Date
2023-10-09
Filing Date
2023-10-09
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CARR 15 95 35 OF 401
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
M.A.S Textiles Ltd.
Shipper (Original Format)
M. A. S. TEXTILES LIMITED
UNIT 603 ASSUN PACIFIC CENTRE 41 TS
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, 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
5516120000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXX XXXXXX XXX
Item Quantity
24388.4
Item Quantity Unit
M2
Gross Weight (kg)
5100.0
Net Weight (kg)
5030.0
Value of Goods, CIF (USD)
$14,459
Value of Goods, FOB (USD)
$13,799
Freight Cost
600.0
Freight Value
660.0
Insurance Cost
60.0
Total Tax Paid
21792000
Acceptance Date
2023-10-09
Acceptance Number
12023000025011
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
18316
Customs Agent
26
Customs Code
C200
Customs Declaration
1
Customs Value
16705.0
Declaration Type
4
Declarer Verification Number
4
Deposit Code
924
Destination Providence
63
Document Identifier
425555734
Document Type
N
Exchange Rate
4085.57
Flag Code
232
Identification Formula
12023000025011.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-27
Invoice Number
ZLT-1522-A
Legal Representative Document
901178240.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Municipality
11001.0
Number Packages
300
Packaging Code
RO
Payment Date
2023-08-06
Payment Form
1
Payment Value
21792000
Preprinted Number
12023000025011
Subheadings
1
Tariff Base
68249447
Tariff Percentage
10.0
Tariff Subtotal
6825000
Tariff Total
6825000
Total Paid
112000
User Type
23
Value Added Tax Base
75074447
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14264000
Value Added Tax Total
14264000
Verification Number
9