Bill of Lading Number
008100024913
Shipment Date
2008-06-18
Filing Date
2008-06-18
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A.
CL 16 42 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Freudemberg & Vilene Interlinings (Nantong) Co., Ltd.
Shipper (Original Format)
FREUDEMBERG & VILENE INTERLININGS (NANTONG) CO. LTD
40 YAOGANG ROAD, NANTONG, JIANGSU
Shipper Global HQ
Freudenberg & Vilene International
Shipper Domestic HQ
Freudenberg & Vilene Interlinings
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
TEXTRON S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
39090012438
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
5111301000
Goods Shipped
XXXXXXXXX XXXXXX XXXX XXXX XXXXXXXXX XXXX XX XXXXXX XXXXX XXXXXXX X XXXXX XX XXXXXXXXXXX XXXXXXX XX XXXXXXXXXXX
Item Quantity
3337.6
Item Quantity Unit
M2
Gross Weight (kg)
187.77
Net Weight (kg)
186.91
Value of Goods, CIF (USD)
$2,611
Value of Goods, FOB (USD)
$2,486
Freight Cost
73.23
Freight Value
124.66
Insurance Cost
2.49
Total Tax Paid
712312
Acceptance Date
2008-06-18
Acceptance Number
32008100536758
Bank Branch ID
4
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
60580
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2610.58
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
122417247
Document Type
N
Economic Activity
1810
Exchange Rate
1705.35
Flag Code
215
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-08
Invoice Number
TEX0801
Legal Representative Document
860533955
Legal Representative Name
TEXTRON S.A.
Municipality
11001.0
Number Packages
2
Other Costs
48.94
Packaging Code
BT
Payment Date
2008-05-13
Payment Form
1
Payment Value
712312
Preprinted Number
32008100536758
Subheadings
11
Tariff Base
4451953
Total Paid
712312
User ID
8369
User Type
37
Value Added Tax Base
4451953
Value Added Tax Paid
712312
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
712312
Value Added Tax Total
712312
Verification Number
5
中文
China
