Bill of Lading Number
011000021958
Shipment Date
2011-10-20
Filing Date
2011-10-20
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPANIA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Flexico International HK Ltd.
Shipper (Original Format)
FLEXICO INTERNATIONAL HK LIMITED
SUITE 701 FAR EAST CONSORTIUM BLDG
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
Hong Kong, China
Transport Method
Maritime
Transport Document
0026115
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
5407719000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX
Item Quantity
4596.19
Item Quantity Unit
M2
Gross Weight (kg)
652.87
Net Weight (kg)
651.78
Value of Goods, CIF (USD)
$3,007
Value of Goods, FOB (USD)
$2,908
Freight Cost
88.14
Freight Value
98.86
Insurance Cost
4.52
Total Tax Paid
1584000
Acceptance Date
2011-10-20
Acceptance Number
32011001285240
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
906643
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3007.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
185934749
Document Type
N
Economic Activity
5131
Exchange Rate
1909.12
Flag Code
169
Identification Formula
2011001300000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-03
Invoice Number
1532
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
44
Other Costs
6.2
Packaging Code
RO
Payment Date
2011-05-24
Payment Form
1
Payment Value
1584000
Preprinted Number
32011001285240
Subheadings
2
Tariff Base
5740877
Tariff Percentage
10.0
Tariff Subtotal
574000
Tariff Total
574000
User Type
23
Value Added Tax Base
6314877
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1010000
Value Added Tax Total
1010000
Verification Number
4