Bill of Lading Number
50265675
Shipment Date
2022-09-26
Filing Date
2022-09-26
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CR 62 10 40
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Jiangsu Goostars Hometextiles Co., Ltd.
Shipper (Original Format)
JIANGSU GOOSTARS HOMETEXTILES CO LTD
ROOM 1201-1202 UNIT B INTERNATIONAL
Shipper Global HQ
Jiangsu Goostars Hometextiles Co., Ltd.
Shipper Domestic HQ
Jiangsu Goostars Hometextiles Co., Ltd.
Carrier (Original Format)
INVERTRAC S.A
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
83749
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
5806329000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
269.42
Item Quantity Unit
KG
Gross Weight (kg)
303.18
Net Weight (kg)
269.42
Value of Goods, CIF (USD)
$1,845
Value of Goods, FOB (USD)
$1,586
Freight Cost
258.83
Freight Value
259.31
Insurance Cost
0.48
Total Tax Paid
2497000
Acceptance Date
2022-09-26
Acceptance Number
32022001355093
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
736653
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
1845.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
398436866
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001355093E13
Import Type
1
Incomex Office
99
Invoice Date
2022-03-11
Invoice Number
H22058
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
412
Packaging Code
PK
Payment Date
2022-03-23
Payment Form
2
Payment Value
2497000
Preprinted Number
32022001355093
Subheadings
2
Tariff Base
8082089
Tariff Percentage
10.0
Tariff Subtotal
808000
Tariff Total
808000
User Type
23
Value Added Tax Base
8890089
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1689000
Value Added Tax Total
1689000