Bill of Lading Number
50289989
Shipment Date
2023-05-15
Filing Date
2023-05-15
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CL 13 65 21 LC 103 CC ZONA IN
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Changshu Xinghan Hometextiles Co., Ltd.
Shipper (Original Format)
CHANGSHU XINGHAN HOMETEXTILES CO., LTD
ROOM 1205 UNIT B CHANSGHU INTERNATI
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
Truck
Transport Document
0086940
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
6001920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXX XX XXXX
Item Quantity
12377.5
Item Quantity Unit
KG
Gross Weight (kg)
12590.0
Net Weight (kg)
12377.5
Value of Goods, CIF (USD)
$34,083
Value of Goods, FOB (USD)
$32,800
Freight Cost
1270.0
Freight Value
1282.46
Insurance Cost
12.46
Total Tax Paid
48457000
Acceptance Date
2023-05-15
Acceptance Number
32023000652972
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
356925
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
34082.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
411355164
Document Type
N
Economic Activity
5232
Exchange Rate
4601.15
Flag Code
169
Identification Formula
32023000652972.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-17
Invoice Number
H23137
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
455
Packaging Code
RO
Payment Date
2023-03-21
Payment Form
2
Payment Value
48457000
Preprinted Number
32023000652972
Subheadings
1
Tariff Base
156820259
Tariff Percentage
10.0
Tariff Subtotal
15682000
Tariff Total
15682000
User Type
23
Value Added Tax Base
172502259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
32775000
Value Added Tax Total
32775000
Verification Number
4
中文
China
