Bill of Lading Number
2911
Shipment Date
2022-08-23
Filing Date
2022-08-23
Consignee
Comercializadora Ragged Y Cia S.A.
Consignee (Original Format)
COMERCIALIZADORA RAGGED Y CIA. S.A.S.
CL 6 SUR 51 14
NIT ID (Original Format)
890937146
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Consignee Global HQ
Comercializadora Verlen Ltda
Consignee Domestic HQ
Comercializadora Verlen Ltda
Shipper
Designtex International Llp
Shipper (Original Format)
DESIGNTEX INTERNATIONAL LLP
21/B PRATAPADITYA ROAD, 1ST FLOOR,
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Truck
Transport Document
CCU/BUN/03294
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6214400000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XX XXXXXXX XXXXXXXXX XXXXX
Item Quantity
4163.0
Item Quantity Unit
U
Gross Weight (kg)
730.0
Net Weight (kg)
670.78
Value of Goods, CIF (USD)
$7,298
Value of Goods, FOB (USD)
$6,453
Freight Cost
449.86
Freight Value
844.86
Insurance Cost
50.0
Total Tax Paid
20566000
Acceptance Date
2022-08-19
Acceptance Number
902022000135804
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
398371
Customs Agent
1
Customs Code
C20X
Customs Declaration
90
Customs Value
7297.51
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
393803513
Document Type
N
Exchange Rate
4231.45
Flag Code
169
Identification Formula
9.020220001358E13
Import Type
1
Incomex Office
99
Invoice Date
2022-04-26
Invoice Number
DTEX/C1701
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERI
Municipality
5001.0
Number Packages
24
Other Costs
345.0
Packaging Code
PK
Payment Date
2022-05-20
Payment Form
8
Payment Value
20566000
Preprinted Number
902022000135804
Subheadings
1
Tariff Base
30879049
Tariff Percentage
40.0
Tariff Subtotal
12352000
Tariff Total
12352000
User Type
23
Value Added Tax Base
43231049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8214000
Value Added Tax Total
8214000
Verification Number
7
India
中文