Bill of Lading Number
575013151885
Shipment Date
2023-02-28
Filing Date
2023-02-28
Consignee
Textiles Lafayette Sas Pudiendo Girar Bajo La Razon Social
Consignee (Original Format)
TEXTILES LAFAYETTE SAS PUDIENDO GIRAR BAJO LA RAZON SOCIAL
CL 15 72 95
NIT ID (Original Format)
860001965
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Intertex Trading Corp.
Shipper (Original Format)
INTERTEX TRADING CORP
P.O. BOX 402586, MIAMI FL 33140
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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
Air
Transport Document
8087888524
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8448490000
Goods Shipped
XX XXXXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
8.55
Net Weight (kg)
7.7
Value of Goods, CIF (USD)
$1,216
Value of Goods, FOB (USD)
$1,176
Freight Cost
39.65
Freight Value
39.99
Insurance Cost
0.34
Total Tax Paid
1121000
Acceptance Date
2023-02-28
Acceptance Number
32023000272617
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
150614
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
1215.58
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26903
Destination Providence
11
Document Identifier
406996919
Document Type
N
Exchange Rate
4853.9
Flag Code
249
Identification Formula
32023000272617.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-13
Invoice Number
30707A
Legal Representative Document
860514173.000000
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2023-02-07
Payment Form
10
Payment Value
1121000
Preprinted Number
32023000272617
Subheadings
1
Tariff Base
5900304
User Type
23
Value Added Tax Base
5900304
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1121000
Value Added Tax Total
1121000
Verification Number
3