Bill of Lading Number
502102417
Shipment Date
2023-09-21
Filing Date
2023-09-21
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CL 13 65 21 LC 103 CC ZONA IN
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Hangzhou Quzi Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU QUZI TEXTILE CO., LTD
NO. 15 HONGDA RD, XINGWANG INDUSTRY
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
0087911
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6304920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
4471.0
Item Quantity Unit
U
Gross Weight (kg)
837.57
Net Weight (kg)
782.0
Value of Goods, CIF (USD)
$10,881
Value of Goods, FOB (USD)
$10,674
Freight Cost
202.59
Freight Value
206.65
Insurance Cost
4.06
Total Tax Paid
15744000
Acceptance Date
2023-09-21
Acceptance Number
32023001345737
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
695995
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
10880.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
423467579
Document Type
N
Exchange Rate
3926.59
Flag Code
169
Identification Formula
32023001345737.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-18
Invoice Number
2023QZ-19
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
265
Packaging Code
PK
Payment Date
2023-07-25
Payment Form
1
Payment Value
15744000
Preprinted Number
32023001345737
Subheadings
2
Tariff Base
42723969
Tariff Percentage
15.0
Tariff Subtotal
6409000
Tariff Total
6409000
User Type
23
Value Added Tax Base
49132969
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9335000
Value Added Tax Total
9335000
Verification Number
3