Bill of Lading Number
575012400471
Shipment Date
2022-06-16
Filing Date
2022-06-16
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.S.
CR 56 5 C 46
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Wenzhou Jiaju Trading Co., Ltd.
Shipper (Original Format)
WENZHOU JIAJU TRADING CO., LTD.
ROOM 1312, BUSINESS OFFICE BUILDING
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
776885058570
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX XXX
Item Quantity
14.85
Item Quantity Unit
KG
Gross Weight (kg)
15.05
Net Weight (kg)
14.85
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$44
Freight Cost
155.15
Freight Value
155.41
Insurance Cost
0.26
Total Tax Paid
235000
Acceptance Date
2022-06-16
Acceptance Number
32022000831410
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
460362
Customs Agent
20
Customs Code
C100
Customs Declaration
3
Customs Value
198.91
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26954
Destination Providence
11
Document Identifier
388911274
Document Type
N
Exchange Rate
3833.34
Flag Code
249
Identification Formula
3.202200083141E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-21
Invoice Number
JJT220521
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2022-05-18
Payment Form
3
Payment Value
235000
Preprinted Number
32022000831410
Subheadings
4
Tariff Base
762490
Tariff Percentage
10.0
Tariff Subtotal
76000
Tariff Total
76000
User Type
23
Value Added Tax Base
838490
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
159000
Value Added Tax Total
159000
Verification Number
6
China
中文