Bill of Lading Number
165
Shipment Date
2021-12-14
Filing Date
2021-12-14
Consignee
Trieva Textil Sas
Consignee (Original Format)
TRIEVA TEXTIL SAS
KM 1 VIA SIBERIA FUNZA ZF INTEXZONA BG
NIT ID (Original Format)
900738763
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Shipper
Gb Union Co., Ltd.
Shipper (Original Format)
GB UNION CO, LIMITED
MNC 2317 RM 1007, 10/F HO KING CTR
Carrier (Original Format)
RAPICARGA TRANSPORTES LTDA
Declarer
AGENCIA DE ADUANAS ISASO 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
China
Transport Method
Truck
Transport Document
SHSM19020137PC-A
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
6006340000
Goods Shipped
XXX XXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXX XXX XXXXXX XXXXXXXXXXXXXXX XXXXXXX X XXXXX XXXXX
Item Quantity
3037.0
Item Quantity Unit
KG
Gross Weight (kg)
5016.0
Net Weight (kg)
3037.0
Value of Goods, CIF (USD)
$21,940
Value of Goods, FOB (USD)
$21,167
Freight Cost
751.99
Freight Value
773.16
Insurance Cost
21.17
Total Tax Paid
26438000
Acceptance Date
2021-12-14
Acceptance Number
32021001550812
Annual License
2021
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
865968
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
21939.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
379341159
Document Type
L
Exchange Rate
3899.87
Flag Code
169
Identification Formula
3.2021001550812E13
Import Type
1
Incomex Office
3
Invoice Date
2019-03-02
Invoice Number
TR-1815&TR-190
Legal Representative Document
800239422.000000
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
License Number
40022312.000000
Municipality
25214.0
Number Packages
181
Packaging Code
BT
Payment Date
2019-03-02
Payment Form
1
Payment Value
26438000
Preprinted Number
32021001550812
Subheadings
1
Tariff Base
85562134
Tariff Percentage
10.0
Tariff Subtotal
8556000
Tariff Total
8556000
User Type
23
Value Added Tax Base
94118134
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17882000
Value Added Tax Total
17882000