Bill of Lading Number
502117392
Shipment Date
2024-02-28
Filing Date
2024-02-28
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Zhejiang Fantasy International Trading Co., Ltd.
Shipper (Original Format)
ZHEJIANG FANTASY INTERNATIONAL TRADING CO., LTD.
N.186 QINWANG KEXI SHAOXING ZHENJIA
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
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
Truck
Transport Document
0089200
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
5811000000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XX
Item Quantity
25454.31
Item Quantity Unit
M2
Gross Weight (kg)
8666.78
Net Weight (kg)
8578.62
Value of Goods, CIF (USD)
$43,430
Value of Goods, FOB (USD)
$42,303
Freight Cost
1100.86
Freight Value
1126.47
Insurance Cost
25.61
Total Tax Paid
52815000
Acceptance Date
2024-02-28
Acceptance Number
32024000283128
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
155583
Customs Code
C200
Customs Declaration
3
Customs Value
43429.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
433422318
Document Type
N
Exchange Rate
3935.64
Flag Code
169
Identification Formula
32024000283128.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-12-27
Invoice Number
MLK23143
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
698
Packaging Code
RO
Payment Date
2024-01-02
Payment Form
10
Payment Value
52815000
Preprinted Number
32024000283128
Subheadings
3
Tariff Base
170924137
Tariff Percentage
10.0
Tariff Subtotal
17092000
Tariff Total
17092000
User Type
23
Value Added Tax Base
188016137
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
35723000
Value Added Tax Total
35723000
Verification Number
2
中文
China
