Bill of Lading Number
8761
Shipment Date
2024-02-13
Filing Date
2024-02-13
Consignee
Contacto Textil S.A
Consignee (Original Format)
CONTACTO TEXTIL S.A.S.
CR 35 15 B 143 IN 9901
NIT ID (Original Format)
811044082
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Yulin Yixing Spinning & Weaving Co., Ltd.
Shipper (Original Format)
YULIN YIXING SPINNING & WEAVING CO LTD
ZHONGCUN ZHANGMU TOWN FUMIAN DISTRI
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
C55K77CCVGM
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
5209420000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXX
Item Quantity
65.1
Item Quantity Unit
M2
Gross Weight (kg)
23.0
Net Weight (kg)
22.1
Value of Goods, CIF (USD)
$452
Value of Goods, FOB (USD)
$143
Freight Cost
309.2
Freight Value
309.56
Insurance Cost
0.36
Total Tax Paid
553000
Acceptance Date
2024-02-13
Acceptance Number
902024000025361
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
509770
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
452.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
432683597
Document Type
N
Exchange Rate
3954.68
Flag Code
169
Identification Formula
90202400002536.000000
Import Type
7
Incomex Office
99
Invoice Date
2024-01-12
Invoice Number
SMP20240108
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5631.0
Number Packages
1
Packaging Code
PK
Payment Date
2024-01-12
Payment Form
99
Payment Value
553000
Preprinted Number
902024000025361
Subheadings
1
Tariff Base
1788939
Tariff Percentage
10.0
Tariff Subtotal
179000
Tariff Total
179000
User Type
23
Value Added Tax Base
1967939
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
374000
Value Added Tax Total
374000
中文
China
