Bill of Lading Number
011000023705
Shipment Date
2011-08-13
Filing Date
2011-08-13
Consignee
Texdoral S A
Consignee (Original Format)
TEXDORAL S A
CALLE 17 B 62 74
NIT ID (Original Format)
860037740
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Texdoral S A
Consignee Domestic HQ
Texdoral S A
Shipper
Emocion Mode Co., Ltd.
Shipper (Original Format)
EMOCION MODE CO LTD
ROOM NO 503 KUMMO B/D 765-1 SINGOK-
Carrier (Original Format)
EXXE LOGISTICA CARGA EXPRESA LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
South Korea
Port of Lading Country (Original Format)
South Korea
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
0026462
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
5407610000
Goods Shipped
XXXXXXXX XXXX XXXXXXXXXX XXX XXXXXXXX XX XX XX XXXXX XX XXXXX XXXX XXX XXXXXXXXXX XXX XX X
Item Quantity
24405.75
Item Quantity Unit
M2
Gross Weight (kg)
726.0
Net Weight (kg)
692.24
Value of Goods, CIF (USD)
$11,204
Value of Goods, FOB (USD)
$10,851
Freight Cost
212.55
Freight Value
352.55
Insurance Cost
50.0
Total Tax Paid
5509000
Acceptance Date
2011-08-13
Acceptance Number
32011000963721
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
871625
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11203.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
182536486
Document Type
N
Economic Activity
5131
Exchange Rate
1781.33
Flag Code
169
Identification Formula
2011001000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-10
Invoice Number
E-110615
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Other Costs
90.0
Packaging Code
PK
Payment Date
2011-06-15
Payment Form
2
Payment Value
5509000
Preprinted Number
32011000963721
Subheadings
1
Tariff Base
19958004
Tariff Percentage
10.0
Tariff Subtotal
1996000
Tariff Total
1996000
User Type
23
Value Added Tax Base
21954004
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3513000
Value Added Tax Total
3513000
Verification Number
9