Bill of Lading Number
3140594
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Productora De Textiles De Tocancipa S. A.
Consignee (Original Format)
PRODUCTORA DE TEXTILES DE TOCANCIPA S A TOPTEX S A
PD EL PORVENIR VDA CANAVITA ZN INDUSTRIA
NIT ID (Original Format)
830083392
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Consignee Global HQ
Productora De Textiles De Tocancipa S. A.
Consignee Domestic HQ
Productora De Textiles De Tocancipa S. A.
Shipper
Latam Retails Corp.
Shipper (Original Format)
LATAM RETAILS CORP
SAN FRANCISCO CALLE 65 ESTE NO. 35
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS(2)
Shipment Origin
Bangladesh
Port of Lading Country (Original Format)
France
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
LHME184164
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
6110203000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXX XXXXXXX XX XXXXXXXXX
Item Quantity
893.0
Item Quantity Unit
U
Gross Weight (kg)
170.48
Net Weight (kg)
153.43
Value of Goods, CIF (USD)
$8,740
Value of Goods, FOB (USD)
$8,694
Freight Cost
42.89
Freight Value
45.93
Insurance Cost
3.04
Total Tax Paid
10018000
Acceptance Date
2019-02-15
Acceptance Number
32019000297539
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
125052
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
8739.77
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
320343323
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
32019000297539
Import Type
1
Incomex Office
99
Invoice Date
2018-10-10
Invoice Number
180320
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS(2)
Municipality
25817.0
Number Packages
695
Packaging Code
CT
Payment Date
2018-11-18
Payment Form
1
Payment Value
10018000
Preprinted Number
32019000297539
Subheadings
52
Tariff Base
27184705
Tariff Percentage
15.0
Tariff Subtotal
4078000
Tariff Total
4078000
User Type
23
Value Added Tax Base
31262705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5940000
Value Added Tax Total
5940000
Verification Number
8
Panama
中文