Bill of Lading Number
1716
Shipment Date
2024-11-14
Filing Date
2024-11-14
Consignee
Gran Textil De La
Consignee (Original Format)
GRAN TEXTIL DE LA 50 SAS
CR 52 C 42 B 03 SUR
NIT ID (Original Format)
800174944
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gb Union Co., Ltd.
Shipper (Original Format)
GB UNION CO. LIMITED
MNC2317 RM 1007, 10/F HO KING CTR N
Carrier (Original Format)
TRANSOTM S.A.S.
Declarer
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
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
Truck
Transport Document
CSA00038965
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
6006420000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXXXX
Item Quantity
3568.0
Item Quantity Unit
KG
Gross Weight (kg)
3602.42
Net Weight (kg)
3568.0
Value of Goods, CIF (USD)
$11,580
Value of Goods, FOB (USD)
$10,169
Freight Cost
1394.6
Freight Value
1410.86
Insurance Cost
16.26
Total Tax Paid
15545000
Acceptance Date
2024-11-14
Acceptance Number
32024001590773
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
232979
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
11579.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
447092717
Document Type
N
Exchange Rate
4344.55
Flag Code
169
Identification Formula
32024001590773.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-06-18
Invoice Number
50-2402ABCD
Legal Representative Document
901396362.000000
Legal Representative Name
AGENCIA DE ADUANAS A&V ADUANAS Y VALORES NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
150
Packaging Code
RO
Payment Date
2024-06-18
Payment Form
5
Payment Value
15545000
Preprinted Number
32024001590773
Subheadings
2
Tariff Base
50308412
Tariff Percentage
10.0
Tariff Subtotal
5031000
Tariff Total
5031000
User Type
23
Value Added Tax Base
55339412
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10514000
Value Added Tax Total
10514000
Verification Number
2