Bill of Lading Number
502101215
Shipment Date
2023-09-14
Filing Date
2023-09-14
Consignee
Productora Y Comercializadora De Confecciones S.A.S
Consignee (Original Format)
PRODUCTORA Y COMERCIALIZADORA DE CONFECCIONES S.A.S
CL 19 10 92
NIT ID (Original Format)
820000594
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Bms Fashion
Shipper (Original Format)
BMS FASHION
1801, 18TH FLOOR, LODHA SUPREMUS SA
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
0087738
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
5515110000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX X XXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX
Item Quantity
27169.1
Item Quantity Unit
M2
Gross Weight (kg)
6540.0
Net Weight (kg)
5705.51
Value of Goods, CIF (USD)
$47,911
Value of Goods, FOB (USD)
$46,812
Freight Cost
1003.45
Freight Value
1099.45
Insurance Cost
96.0
Total Tax Paid
36830000
Acceptance Date
2023-09-12
Acceptance Number
32023001274586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
644754
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
47911.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
422320633
Document Type
N
Exchange Rate
4045.83
Flag Code
169
Identification Formula
32023001274586.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-06-14
Invoice Number
BMS-1330
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
106
Packaging Code
CT
Payment Date
2023-07-01
Payment Form
10
Payment Value
36830000
Preprinted Number
32023001274586
Subheadings
1
Tariff Base
193840085
User Type
23
Value Added Tax Base
193840085
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
36830000
Value Added Tax Total
36830000
Verification Number
7
India
中文