Bill of Lading Number
502123254
Shipment Date
2024-04-22
Filing Date
2024-04-22
Consignee
Digital & Textile Sas
Consignee (Original Format)
DIGITAL GLOBAL TEXTILES S.A.S
CL 19 68 A 20
NIT ID (Original Format)
901118529
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Realryang Imp.&Exp. Co., Ltd.
Shipper (Original Format)
SHAOXING REALRYANG IMPORT&EXPORT CO., LTD
23-24TH FLOOR, SHENYUE INTERNATIONA
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)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
0089478
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
5407690000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XX XXXXXXX XXX
Item Quantity
31291.5
Item Quantity Unit
M2
Gross Weight (kg)
3234.02
Net Weight (kg)
3223.02
Value of Goods, CIF (USD)
$21,267
Value of Goods, FOB (USD)
$19,818
Freight Cost
1417.67
Freight Value
1449.46
Insurance Cost
31.79
Total Tax Paid
25749000
Acceptance Date
2024-04-22
Acceptance Number
32024000539587
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
945836
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
21267.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
435790176
Document Type
N
Exchange Rate
3918.23
Flag Code
169
Identification Formula
32024000539587.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-02-21
Invoice Number
L-113263/263-1
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
616
Packaging Code
RO
Payment Date
2024-02-25
Payment Form
1
Payment Value
25749000
Preprinted Number
32024000539587
Subheadings
2
Tariff Base
83330604
Tariff Percentage
10.0
Tariff Subtotal
8333000
Tariff Total
8333000
User Type
23
Value Added Tax Base
91663604
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17416000
Value Added Tax Total
17416000
Verification Number
4