Bill of Lading Number
066601
Shipment Date
2017-01-17
Filing Date
2017-01-17
Consignee
Tugo S A S
Consignee (Original Format)
TUGO S A S
AV CR 68 80 76
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Tugo Sas
Consignee Domestic HQ
Tugo Sas
Shipper
Interdesign Asia Ltd.
Shipper (Original Format)
INTERDESIGN ASIA LIMITED
ROOM 2302, 23RD FL, CAROLINE CTR. L
Shipper Domestic HQ
Interdesign Asia Ltd.
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
Hong Kong, China
Transport Method
Truck
Transport Document
0054042
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
6307909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
85.35
Net Weight (kg)
76.81
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$976
Freight Cost
40.11
Freight Value
40.7
Insurance Cost
0.59
Total Tax Paid
1098000
Acceptance Date
2017-01-17
Acceptance Number
32017000064664
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72279
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
1016.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
278692482
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-28
Invoice Number
A30021462
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
729
Packaging Code
CT
Payment Date
2016-11-30
Payment Form
5
Payment Value
1098000
Preprinted Number
32017000064664
Subheadings
16
Tariff Base
2979124
Tariff Percentage
15.0
Tariff Subtotal
447000
Tariff Total
447000
User Type
23
Value Added Tax Base
3426124
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
651000
Value Added Tax Total
651000
Verification Number
2