Bill of Lading Number
4423354
Shipment Date
2024-11-15
Filing Date
2024-11-15
Consignee
Cortex Corredor Textiles S.A.S
Consignee (Original Format)
CORTEX CORREDOR TEXTILES S.A.S
CL 20 69 B 65
NIT ID (Original Format)
900519258
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Sale Tex Llc
Shipper (Original Format)
SALE TEX LLC
15800 PINES BLVD STE 3015 PEMBROKE
Carrier (Original Format)
TRANSPORTADORA MULTIGLOBAL SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
NGP1541496
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXX X X XXX XXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX XXX
Item Quantity
1540.0
Item Quantity Unit
KG
Gross Weight (kg)
1659.97
Net Weight (kg)
1540.0
Value of Goods, CIF (USD)
$6,608
Value of Goods, FOB (USD)
$5,168
Freight Cost
1439.15
Freight Value
1439.76
Insurance Cost
0.61
Total Tax Paid
8871000
Acceptance Date
2024-11-15
Acceptance Number
32024001594123
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
234039
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6607.69
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
447099554
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001594123.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-10-03
Invoice Number
CTX-P&T-02A
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
733
Packaging Code
CS
Payment Date
2024-09-06
Payment Form
5
Payment Value
8871000
Preprinted Number
32024001594123
Subheadings
2
Tariff Base
28707440
Tariff Percentage
10.0
Tariff Subtotal
2871000
Tariff Total
2871000
User Type
23
Value Added Tax Base
31578440
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6000000
Value Added Tax Total
6000000
Verification Number
3
Colombia
中文