Bill of Lading Number
3106
Shipment Date
2023-08-14
Filing Date
2023-08-14
Consignee
Texlab S.A.S.
Consignee (Original Format)
TEXLAB S.A.S.
CL 63 N 44 60 BRR SIMON BOLIVAR
NIT ID (Original Format)
900831382
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Shaoxing Digital Printing & Dyeing Co., Ltd.
Shipper (Original Format)
SHAOXING DIGITAL PRINTING AND DYEING S.T CO., LTD
No A-32, PAOJIANG INDUSTRAIL ZONE
Shipper Global HQ
Shaoxing Digital Printing & Dyeing
Shipper Domestic HQ
Shaoxing Digital Printing & Dyeing
Carrier (Original Format)
LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ML S.A.S 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
ONEYNB3IEA091800
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
5408340000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXX X XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXXXXXXX X XXXXXXXXXXXX XXX XXX
Item Quantity
1370.32
Item Quantity Unit
M2
Gross Weight (kg)
123.56
Net Weight (kg)
117.8
Value of Goods, CIF (USD)
$4,052
Value of Goods, FOB (USD)
$3,989
Freight Cost
50.57
Freight Value
62.15
Insurance Cost
11.58
Total Tax Paid
3045000
Acceptance Date
2023-08-14
Acceptance Number
902023000129114
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
472325
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4051.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
416877327
Document Type
N
Exchange Rate
3955.23
Flag Code
169
Identification Formula
90202300012911.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-25
Invoice Number
23D206TXB07
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
44
Packaging Code
BL
Payment Date
2023-06-10
Payment Form
10
Payment Value
3045000
Preprinted Number
902023000129114
Subheadings
7
Tariff Base
16025010
User Type
23
Value Added Tax Base
16025010
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3045000
Value Added Tax Total
3045000
Verification Number
4
中文
China
