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
6302210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXX XXX XXXXXX XXX XX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
36.86
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$689
Value of Goods, FOB (USD)
$499
Freight Cost
178.85
Freight Value
190.03
Insurance Cost
11.18
Total Tax Paid
1010000
Acceptance Date
2022-01-07
Acceptance Number
32022000021778
Bank Branch ID
211
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
36341
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
688.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
380261813
Document Type
N
Exchange Rate
3981.16
Flag Code
169
Identification Formula
3.2022000021778E13
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
1010000
Preprinted Number
32022000021778
Subheadings
3
Tariff Base
2741626
Tariff Paid
411000
Tariff Percentage
15.0
Tariff Subtotal
411000
Tariff Total
411000
Total Paid
1010000
User Type
23
Value Added Tax Base
3152626
Value Added Tax Paid
599000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
599000
Value Added Tax Total
599000
Verification Number
8
Panama
中文