Bill of Lading Number
753
Shipment Date
2023-08-31
Filing Date
2023-08-31
Consignee
Comercializadora Textiles Y Moda Limitada
Consignee (Original Format)
COMERCIALIZADORA TEXTILES Y MODA S. A.
CR 17 A 137 93
NIT ID (Original Format)
830101591
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Canete SA
Shipper (Original Format)
CAnETE S.A
POLIGONO INDUSTRIAL EL PLA C/BORRER
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
ES052201152
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
5512290000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXXX XXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX X
Item Quantity
4635.36
Item Quantity Unit
M2
Gross Weight (kg)
941.82
Net Weight (kg)
899.03
Value of Goods, CIF (USD)
$22,139
Value of Goods, FOB (USD)
$21,546
Freight Cost
576.03
Freight Value
593.26
Insurance Cost
17.23
Total Tax Paid
17149000
Acceptance Date
2023-08-31
Acceptance Number
32023001207109
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
626809
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
22138.92
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
419672300
Document Type
N
Exchange Rate
4076.9
Flag Code
169
Identification Formula
32023001207109.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-03-30
Invoice Number
0/20220337
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
410
Packaging Code
BT
Payment Date
2022-05-24
Payment Form
5
Payment Value
17149000
Preprinted Number
32023001207109
Subheadings
10
Tariff Base
90258163
User Type
23
Value Added Tax Base
90258163
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17149000
Value Added Tax Total
17149000
Verification Number
7