Bill of Lading Number
4107810
Shipment Date
2023-06-21
Filing Date
2023-06-21
Consignee
Gomez & Gomez Mega Imp. Ltda
Consignee (Original Format)
GOMEZ & GOMEZ MEGA IMPORT SAS
CL 53 16 33 OF 301
NIT ID (Original Format)
830004190
Consignee Class
02
Consignee Province
11
Shipper
Dor Tak Thread Mfg. Ltd.
Shipper (Original Format)
DOR TAK THREAD MANUFACTURING LTD
FLAT 4 8/F BLOCK B, PO YIP BLDG 62-
Shipper Global HQ
Dor Tak Thread Mfg. Ltd.
Shipper Domestic HQ
Dor Tak Thread Mfg. Ltd.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA 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
Hong Kong, China
Transport Method
Truck
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
5508101000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXX
Item Quantity
6042.4
Item Quantity Unit
KG
Gross Weight (kg)
9730.0
Net Weight (kg)
6042.4
Value of Goods, CIF (USD)
$59,609
Value of Goods, FOB (USD)
$57,230
Freight Cost
2220.0
Freight Value
2378.77
Insurance Cost
128.77
Total Tax Paid
76709000
Acceptance Date
2023-06-21
Acceptance Number
32023000831383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
530670
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
59608.77
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
413291147
Document Type
N
Exchange Rate
4164.66
Flag Code
169
Identification Formula
32023000831383.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-21
Invoice Number
DT2023106
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
578
Other Costs
30.0
Packaging Code
CT
Payment Date
2023-05-03
Payment Form
10
Payment Value
76709000
Preprinted Number
32023000831383
Subheadings
1
Tariff Base
248250260
Tariff Percentage
10.0
Tariff Subtotal
24825000
Tariff Total
24825000
User Type
23
Value Added Tax Base
273075260
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51884000
Value Added Tax Total
51884000
Verification Number
7
Hong Kong, China
中文