Bill of Lading Number
016000004605
Shipment Date
2016-02-23
Filing Date
2016-02-23
Consignee
Art Home Textil Sas
Consignee (Original Format)
ART HOME TEXTIL SAS
CL 17 B 62 75
NIT ID (Original Format)
900089420
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Global Textile Alliance Inc.
Shipper (Original Format)
GLOBAL TEXTILE ALLIANCE, INC
2361 HOLIDAY LOOP ROAD REIDSVILLE N
Shipper Global HQ
Global Textile Alliance (Gta)
Shipper Domestic HQ
Global Textile Alliance (Gta)
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
1227253
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
6006310000
Goods Shipped
XXX XXX XXXX XXXXX XXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXX XXXXXXXX
Item Quantity
9179.49
Item Quantity Unit
M2
Gross Weight (kg)
3597.75
Net Weight (kg)
3237.97
Value of Goods, CIF (USD)
$8,506
Value of Goods, FOB (USD)
$8,005
Freight Cost
481.25
Freight Value
501.26
Insurance Cost
20.01
Total Tax Paid
4543000
Acceptance Date
2016-02-23
Acceptance Number
32016000234608
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
398270
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8506.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
261028841
Document Type
N
Exchange Rate
3338.03
Flag Code
23
Identification Formula
2016000200000
Import Type
1
Incomex Office
99
Invoice Date
2015-12-23
Invoice Number
212647
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
390
Packaging Code
RO
Payment Date
2016-01-28
Payment Form
10
Payment Value
4543000
Preprinted Number
32016000234608
Subheadings
3
Tariff Base
28394051
User Type
23
Value Added Tax Base
28394051
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4543000
Value Added Tax Total
4543000
Verification Number
1
United States
中文