Bill of Lading Number
2594
Shipment Date
2021-01-19
Filing Date
2021-01-19
Consignee
Textecol S.A.S.
Consignee (Original Format)
TEXTECOL S.A.S.
CL 2 B 55 95
NIT ID (Original Format)
900193721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Fuzhou Heng Hua New Material Co., Ltd.
Shipper (Original Format)
FUZHOU HENG HUA NEW MATERIAL CO. LTDA
NO. 260 LIQI ROAD, HANGCHENG STREET
Shipper Global HQ
Fuzhou Heng Hua New Material Co., Ltd.
Shipper Domestic HQ
Fuzhou Heng Hua New Material Co., Ltd.
Carrier (Original Format)
TANQUES Y CAMIONES S.A.
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
OLC2030764
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
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXX XXXXXX XXXX XX XXXXX XXXXXXXXXX XX
Item Quantity
41280.0
Item Quantity Unit
M2
Gross Weight (kg)
2730.0
Net Weight (kg)
2700.0
Value of Goods, CIF (USD)
$6,648
Value of Goods, FOB (USD)
$4,806
Freight Cost
1612.0
Freight Value
1842.0
Insurance Cost
50.0
Total Tax Paid
7128000
Acceptance Date
2021-01-19
Acceptance Number
902021000007120
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
279661
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
6648.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
621
Destination Providence
5
Document Identifier
359386550
Document Type
N
Exchange Rate
3469.76
Flag Code
169
Identification Formula
90202100000712
Import Type
1
Incomex Office
99
Invoice Date
2020-11-15
Invoice Number
HH201115
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
5001.0
Number Packages
86
Other Costs
180.0
Packaging Code
PK
Payment Date
2020-11-29
Payment Form
8
Payment Value
7128000
Preprinted Number
902021000007120
Subheadings
1
Tariff Base
23066964
Tariff Percentage
10.0
Tariff Subtotal
2307000
Tariff Total
2307000
User Type
23
Value Added Tax Base
25373964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4821000
Value Added Tax Total
4821000
Verification Number
8
Colombia
中文