Bill of Lading Number
007100031006
Shipment Date
2007-08-10
Filing Date
2007-08-10
Consignee
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee (Original Format)
COMPANIA DE INVERSIONES TEXTILES DE MODA - TEXMODA S.A.
CR 21 166 53 BRR TOBERIN
NIT ID (Original Format)
900123408
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Industrias De Diseno Textil S.A.
Shipper (Original Format)
INDUSTRIA DE DISENO TEXTIL, S.A.
AV DE LA DIPUTACION EDF INDITEX 151
Carrier (Original Format)
IBERIA
Declarer
SIA PROFESIONAL S.A.
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
MBOG-055/07
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6110191000
Goods Shipped
XX XXXXXX XXXXXX XXXX XXXXXXX XX XX XX XXXXXXX X X XXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.66
Net Weight (kg)
0.55
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$43
Freight Cost
2.61
Freight Value
2.62
Insurance Cost
0.01
Total Tax Paid
35209
Acceptance Date
2007-08-09
Acceptance Number
32007100653389
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
61527
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
45.88
Declaration Type
1
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
11
Document Identifier
109525808
Document Type
N
Economic Activity
5233
Exchange Rate
1957.68
Flag Code
245
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-07
Invoice Number
5-1495
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
11001.0
Number Packages
124
Packaging Code
YY
Payment Date
2007-08-08
Payment Form
1
Payment Value
35209
Preprinted Number
32007100653389
Subheadings
64
Tariff Base
89818
Tariff Paid
17964
Tariff Percentage
20.0
Tariff Subtotal
17964
Tariff Total
17964
Total Paid
35209
User ID
80
User Type
26
Value Added Tax Base
107782
Value Added Tax Paid
17245
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17245
Value Added Tax Total
17245
Verification Number
4
Spain
中文