Bill of Lading Number
768
Shipment Date
2023-10-31
Filing Date
2023-10-31
Consignee
Penatex Cali Limitada
Consignee (Original Format)
PEnATEX CALI S.A.S.
CR 10 31 27 BRR INDUSTRIAL LOS MANG
NIT ID (Original Format)
890310761
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
76
Shipper
Fashion Group Inc.
Shipper (Original Format)
FASHION GROUP, INC.//LAFAYETTE
257 BARBOSA, HATO REY, PUERTO RICO
Shipper Global HQ
Fashion Group Inc.
Shipper Domestic HQ
Fashion Group Inc.
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Shipment Origin
Colombia
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Colombia
Transport Method
Truck
Transport Document
696750
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
5407520000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXX XXXXXXX XXX XXXXXX XXXXXXX XXXXX XXXX XXXX XXXX XXXX XXX XXXXXX XX XXXX XXXXXX
Item Quantity
989.98
Item Quantity Unit
M2
Gross Weight (kg)
272.95
Net Weight (kg)
262.35
Value of Goods, CIF (USD)
$4,614
Value of Goods, FOB (USD)
$4,594
Freight Cost
14.63
Freight Value
20.15
Insurance Cost
5.52
Acceptance Date
2023-10-31
Acceptance Number
882023000098934
Bank Branch ID
882
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
46664
Customs Agent
30
Customs Code
C290
Customs Declaration
88
Customs Value
4614.28
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13903
Destination Providence
76
Document Identifier
427109473
Document Type
N
Exchange Rate
4154.94
Flag Code
169
Identification Formula
88202300009893.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-10-26
Invoice Number
59-18922
Legal Representative Document
800242502.000000
Legal Representative Name
AGENCIA DE ADUANAS A L C LTDA NIVEL 1
Municipality
761.0
Number Packages
30
Packaging Code
PK
Payment Date
2023-10-30
Payment Form
99
Preprinted Number
882023000098934
Subheadings
6
Tariff Base
19172057
Tariff Exemption
MP0202
User Type
23
Value Added Tax Base
19172057
Verification Number
1