Bill of Lading Number
015000018303
Shipment Date
2015-06-25
Filing Date
2015-06-25
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
Juikin Ltd.
Shipper (Original Format)
JUIKIN LIMITED
905 SILVERCORD TOWER II,30 CANTON R
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
0047315
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
5407530000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXX
Item Quantity
21506.95
Item Quantity Unit
M2
Gross Weight (kg)
4039.12
Net Weight (kg)
3666.64
Value of Goods, CIF (USD)
$17,754
Value of Goods, FOB (USD)
$16,795
Freight Cost
910.75
Freight Value
959.61
Insurance Cost
17.68
Total Tax Paid
12392000
Acceptance Date
2015-06-25
Acceptance Number
32015000899884
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
68591
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
17754.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
247574125
Document Type
N
Economic Activity
5131
Exchange Rate
2528.85
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-23
Invoice Number
SOSG14-113360
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
361
Other Costs
31.18
Packaging Code
PK
Payment Date
2015-04-23
Payment Form
10
Payment Value
12392000
Preprinted Number
32015000899884
Subheadings
2
Tariff Base
44898265
Tariff Percentage
10.0
Tariff Subtotal
4490000
Tariff Total
4490000
User Type
23
Value Added Tax Base
49388265
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7902000
Value Added Tax Total
7902000
Verification Number
2