Bill of Lading Number
137709
Shipment Date
2024-03-14
Filing Date
2024-03-14
Consignee
Fibrotex De Colombia Sas
Consignee (Original Format)
FIBROTEX DE COLOMBIA SAS
CL 17 13 35 OF 309 ED CC DE LA CALL
NIT ID (Original Format)
901283538
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
63
Shipper
Yiwu Xualin Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU XUALIN IMPORT AND EXPORT CO., LTD
4-FLOOR, UNIT 3, THE FIRST BUILDING
Carrier (Original Format)
MOTOTRANSPORTAMOS S.A.S.
Declarer
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143472162897
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599900
Goods Shipped
XXX XXX XXX XXXXXXXX X XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XX XX XXXX XXX XXXXX XXXXX
Item Quantity
7425.0
Item Quantity Unit
U
Gross Weight (kg)
2885.79
Net Weight (kg)
2741.55
Value of Goods, CIF (USD)
$1,843
Value of Goods, FOB (USD)
$1,684
Freight Cost
146.92
Freight Value
159.51
Insurance Cost
12.59
Total Tax Paid
1803000
Acceptance Date
2024-03-14
Acceptance Number
12024000009411
Bank Branch ID
1
Bank ID
91
Customs
1
Customs Agent Consecutive Operation
39985
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1843.26
Declaration Type
1
Declarer Verification Number
9
Deposit Code
924
Destination Providence
63
Document Identifier
434095593
Document Type
N
Exchange Rate
3920.79
Flag Code
169
Identification Formula
12024000009411.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-14
Invoice Number
ULTRA231224-14
Legal Representative Document
901497700.000000
Legal Representative Name
AGENCIA DE ADUANAS RIALGAVA INTERNACIONAL NIVEL 2 SAS
Municipality
63001.0
Number Packages
1235
Packaging Code
PK
Payment Date
2024-02-03
Payment Form
1
Payment Value
1803000
Preprinted Number
12024000009411
Subheadings
7
Tariff Base
7227035
Tariff Percentage
5.0
Tariff Subtotal
361000
Tariff Total
361000
User Type
23
Value Added Tax Base
7588035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1442000
Value Added Tax Total
1442000
Verification Number
4
China
中文