Bill of Lading Number
3550208
Shipment Date
2020-12-01
Filing Date
2020-12-01
Consignee
Productora De Textiles De Tocancipa S. A.
Consignee (Original Format)
PRODUCTORA DE TEXTILES DE TOCANCIPA S A TOPTEX S A
PD EL PORVENIR VDA CANAVITA ZN INDUSTRIA
NIT ID (Original Format)
830083392
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Du Pareil Au Meme
Shipper (Original Format)
DUPAREIL AU MEME
49/51 RUE EMILE ZOLA 93189, 01150
Carrier (Original Format)
CARGA MASIVA S.A.S.
Declarer
AGENCIA DE ADUANA CIA COLOMBIA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
France
Transport Method
Truck
Transport Document
LHME195172
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
6209200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXXXX XX XX
Item Quantity
2140.0
Item Quantity Unit
U
Gross Weight (kg)
300.59
Net Weight (kg)
270.53
Value of Goods, CIF (USD)
$21,578
Value of Goods, FOB (USD)
$21,495
Freight Cost
76.33
Freight Value
83.85
Insurance Cost
7.52
Total Tax Paid
28788000
Acceptance Date
2020-12-01
Acceptance Number
32020001367371
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
471764
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21578.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
357070598
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001367371
Import Type
1
Incomex Office
99
Invoice Date
2019-12-19
Invoice Number
8709-20191219
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANA CIA COLOMBIA SAS NIVEL 2
Municipality
25817.0
Number Packages
804
Packaging Code
PK
Payment Date
2019-12-30
Payment Form
8
Payment Value
28788000
Preprinted Number
32020001367371
Subheadings
71
Tariff Base
78122405
Tariff Percentage
15.0
Tariff Subtotal
11718000
Tariff Total
11718000
User Type
23
Value Added Tax Base
89840405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17070000
Value Added Tax Total
17070000
Verification Number
3
France
中文