Bill of Lading Number
575013349376
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Lydall Industrial Textile Mfg. Co., Ltd.
Shipper (Original Format)
LYDALL INDUSTRIAL TEXTILE MANUFACTURING COMPANY (SHANGHAI)
BUILDING 6 NO.1855 TIANCHEN ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
PL2023036351
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
7019900010
Goods Shipped
XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXX XX XXXX XX XX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXX
Item Quantity
13778.0
Item Quantity Unit
KG
Gross Weight (kg)
14805.0
Net Weight (kg)
13778.0
Value of Goods, CIF (USD)
$113,524
Value of Goods, FOB (USD)
$111,450
Freight Cost
1700.0
Freight Value
2073.62
Insurance Cost
278.62
Total Tax Paid
100387000
Acceptance Date
2023-05-04
Acceptance Number
482023000266020
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
970716
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
113523.62
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
410205474
Document Type
N
Economic Activity
1720
Exchange Rate
4654.14
Flag Code
467
Identification Formula
48202300026602.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-23
Invoice Number
08012104
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
24
Other Costs
95.0
Packaging Code
PK
Payment Date
2023-03-26
Payment Form
1
Payment Value
100387000
Preprinted Number
482023000266020
Subheadings
1
Tariff Base
528354821
User Type
23
Value Added Tax Base
528354821
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
100387000
Value Added Tax Total
100387000
Verification Number
4
Colombia
中文