Bill of Lading Number
7732
Shipment Date
2017-03-24
Filing Date
2017-03-24
Consignee
Textecol S.A.S.
Consignee (Original Format)
TEXTECOL S.A.S.
CL 2 66 45
NIT ID (Original Format)
900193721
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Changle Heng Hua Plastics Co., Ltd.
Shipper (Original Format)
CHANGLE HENG HUA PLASTICS CO
LIREN INDUSTRIAL AREA CHANGLE CITY
Shipper Global HQ
Fuzhou Heng Hua New Material Co., Ltd.
Shipper Domestic HQ
Fuzhou Heng Hua New Material Co., Ltd.
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
Agencia de Aduanas ML S.A. 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
FCJH103027A
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 XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXXX X XXXXXX XXXXXXXXXXXX XXXX XXX X
Item Quantity
67990.0
Item Quantity Unit
M2
Gross Weight (kg)
3692.14
Net Weight (kg)
3417.5
Value of Goods, CIF (USD)
$4,013
Value of Goods, FOB (USD)
$3,315
Freight Cost
687.68
Freight Value
697.81
Insurance Cost
10.13
Total Tax Paid
3625000
Acceptance Date
2017-03-24
Acceptance Number
902017000055145
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
89001
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
4012.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
282084188
Document Type
N
Exchange Rate
2923.96
Flag Code
169
Identification Formula
90201700005514
Import Type
1
Incomex Office
99
Invoice Date
2017-01-18
Invoice Number
HH170118-1
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
5001.0
Number Packages
316
Packaging Code
PK
Payment Date
2017-01-20
Payment Form
8
Payment Value
3625000
Preprinted Number
902017000055145
Subheadings
3
Tariff Base
11733208
Tariff Percentage
10.0
Tariff Subtotal
1173000
Tariff Total
1173000
User Type
23
Value Added Tax Base
12906208
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2452000
Value Added Tax Total
2452000
Verification Number
1