Bill of Lading Number
3549540
Shipment Date
2020-11-27
Filing Date
2020-11-27
Consignee
Textiles Miratex S A S En Reorganizacion
Consignee (Original Format)
TEXTILES MIRATEX S A S EN REORGANIZACION
CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Textiles Miratex S.A.
Consignee Domestic HQ
Textiles Miratex S.A.
Shipper
Betex Textilmaschinen Und Zubehor Vertrieb
Shipper (Original Format)
BETEX TEXTILMASCHINEN UND ZUBEHOR VERTRIEB
PO BOX 1313 73230 KIRCHHEIM / TECK
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Germany
Transport Method
Truck
Transport Document
926577782671
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
8448510000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXX XX XXXXX XXXXXXXX XXXX
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
2.87
Net Weight (kg)
2.62
Value of Goods, CIF (USD)
$2,540
Value of Goods, FOB (USD)
$2,418
Freight Cost
120.17
Freight Value
121.5
Insurance Cost
1.33
Total Tax Paid
1760000
Acceptance Date
2020-11-27
Acceptance Number
32020001354204
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
672216
Customs Code
C200
Customs Declaration
3
Customs Value
2539.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
356953103
Document Type
N
Economic Activity
1710
Exchange Rate
3647.1
Flag Code
249
Identification Formula
32020001354204
Import Type
1
Incomex Office
99
Invoice Date
2020-10-29
Invoice Number
20201390
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2020-11-02
Payment Form
1
Payment Value
1760000
Preprinted Number
32020001354204
Subheadings
2
Tariff Base
9263342
User Type
23
Value Added Tax Base
9263342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1760000
Value Added Tax Total
1760000
Verification Number
6
中文
Germany
