Bill of Lading Number
2951819
Shipment Date
2018-05-23
Filing Date
2018-05-23
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPAnIA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Compania Bogotana De Textiles S A S
Consignee Domestic HQ
Compania Bogotana De Textiles S A S
Shipper
I Tex Mode Co., Ltd.
Shipper (Original Format)
I TEX MODE CO., LTD.
7TH, YONSEI BLDG. 38-4, DAECHO-DONG
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
South Korea
Transport Method
Truck
Transport Document
0059202
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
5407510000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
12333.35
Item Quantity Unit
M2
Gross Weight (kg)
1424.25
Net Weight (kg)
1289.08
Value of Goods, CIF (USD)
$8,121
Value of Goods, FOB (USD)
$7,957
Freight Cost
122.85
Freight Value
164.25
Insurance Cost
8.08
Total Tax Paid
7243000
Acceptance Date
2018-05-23
Acceptance Number
32018000806412
Bank Branch ID
61
Bank ID
52
Customs
3
Customs Agent Consecutive Operation
1292
Customs Agent
40
Customs Code
C200
Customs Declaration
3
Customs Value
8121.25
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
303108449
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000806412
Import Type
1
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
ICC-7055A01
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
133
Other Costs
33.32
Packaging Code
PK
Payment Date
2018-02-18
Payment Form
10
Payment Value
7243000
Preprinted Number
32018000806412
Subheadings
2
Tariff Base
23439795
Tariff Percentage
10.0
Tariff Subtotal
2344000
Tariff Total
2344000
User Type
23
Value Added Tax Base
25783795
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4899000
Value Added Tax Total
4899000
Verification Number
8
South Korea
中文