Bill of Lading Number
3174
Shipment Date
2023-05-04
Filing Date
2023-05-04
Consignee
Compania Nacional De Textiles S.A.S
Consignee (Original Format)
COMPAnIA NACIONAL DE TEXTILES S.A.S
CL 76 70 34
NIT ID (Original Format)
800048373
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Aarti Imp. & Exp. Inc.
Shipper (Original Format)
AARTI IMPEX INC.
22 KELWAYS CIRCLE BRAMPTON, ON L6T
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin
Vietnam
Port of Lading Country (Original Format)
Vietnam
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Canada
Transport Method
Truck
Transport Document
ONEYSGND00919900
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
5205120000
Goods Shipped
XXX XXXXXXXXXX XXXXXX XXXX XXXX X XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2061.82
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$7,508
Value of Goods, FOB (USD)
$7,286
Freight Cost
218.86
Freight Value
221.36
Insurance Cost
2.5
Total Tax Paid
10797000
Acceptance Date
2023-05-04
Acceptance Number
872023000056806
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
217540
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
7507.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13901
Destination Providence
8
Document Identifier
410233551
Document Type
N
Economic Activity
1810
Exchange Rate
4654.14
Flag Code
434
Identification Formula
87202300005680.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
AYF00379
Legal Representative Document
802016658.000000
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Municipality
8001.0
Number Packages
880
Packaging Code
BG
Payment Date
2023-01-13
Payment Form
5
Payment Value
10797000
Preprinted Number
872023000056806
Subheadings
2
Tariff Base
34940956
Tariff Percentage
10.0
Tariff Subtotal
3494000
Tariff Total
3494000
User Type
23
Value Added Tax Base
38434956
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7303000
Value Added Tax Total
7303000
Verification Number
8
Canada
中文