Bill of Lading Number
50253381
Shipment Date
2022-01-07
Filing Date
2022-01-07
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPA?IA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Compania Bogotana De Textiles S A S
Consignee Domestic HQ
Compania Bogotana De Textiles S A S
Shipper
Derby Home Textil
Shipper (Original Format)
DERBY HOME TEXTILES
EDIF. DERBY, AVE. ROOSEVELT ENTRE C
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
0082087
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302530000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXX XXX XX
Item Quantity
72.0
Item Quantity Unit
U
Gross Weight (kg)
49.98
Net Weight (kg)
46.1
Value of Goods, CIF (USD)
$483
Value of Goods, FOB (USD)
$349
Freight Cost
125.32
Freight Value
133.15
Insurance Cost
7.83
Total Tax Paid
708000
Acceptance Date
2022-01-07
Acceptance Number
32022000021776
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36339
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
482.54
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
380261811
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000021776E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-24
Invoice Number
4268
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
CT
Payment Date
2021-10-16
Payment Form
5
Payment Value
708000
Preprinted Number
32022000021776
Subheadings
3
Tariff Base
1921069
Tariff Paid
288000
Tariff Percentage
15.0
Tariff Subtotal
288000
Tariff Total
288000
Total Paid
708000
User Type
23
Value Added Tax Base
2209069
Value Added Tax Paid
420000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
2