Bill of Lading Number
575009880762
Shipment Date
2019-05-17
Filing Date
2019-05-17
Consignee
Textiles Balalaika S.A.
Consignee (Original Format)
TEXTILES BALALAIKA S.A.
AUT NORTE KM 20 VDA SAN ESTEBAN
NIT ID (Original Format)
890904724
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Hangzhou Dingkai Chemical Fibre Co., Ltd.
Shipper (Original Format)
HANGZHOU DINGKAI CHEMICAL FIBRE CO.,LTD
NORTH OF THE SHENDA ROAD,GANLU VILL
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
6107097592
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
5401101000
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXX XX XXXXX XXXXX XXX XXXXX XXXXXX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
66.0
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$1,453
Value of Goods, FOB (USD)
$100
Freight Cost
1352.0
Freight Value
1353.0
Insurance Cost
1.0
Total Tax Paid
2221000
Acceptance Date
2019-05-11
Acceptance Number
32019000827110
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
268407
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1453.0
Declaration Type
2
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
5
Document Identifier
323020420
Document Type
N
Exchange Rate
3262.17
Flag Code
169
Identification Formula
32019000827110
Import Type
1
Incomex Office
99
Invoice Date
2019-04-09
Invoice Number
DK190409
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2019-04-10
Payment Form
8
Payment Value
2221000
Preprinted Number
32019000827110
Subheadings
1
Tariff Base
4739933
Tariff Paid
711000
Tariff Percentage
15.0
Tariff Subtotal
711000
Tariff Total
711000
Total Paid
2221000
User Type
23
Value Added Tax Base
5450933
Value Added Tax Paid
1036000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1036000
Value Added Tax Total
1036000
Verification Number
2
Es
China
