Bill of Lading Number
4226339
Shipment Date
2023-12-21
Filing Date
2023-12-21
Consignee
Consorcio Internacional Textil
Consignee (Original Format)
CONSORCIO INTERNACIONAL TEXTIL SAS
CL 142 19 58
NIT ID (Original Format)
830065997
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Manuel Revert Y Cia S.A. Revert
Shipper (Original Format)
MANUEL REVERT Y CIA S.A. REVERT
Pol ind IP3 paseo de la habana 6-46
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGAS S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
4146453
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
5407930000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX X XXXX XX XXXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXX XX XXX
Item Quantity
467.81
Item Quantity Unit
M2
Gross Weight (kg)
292.0
Net Weight (kg)
290.0
Value of Goods, CIF (USD)
$2,933
Value of Goods, FOB (USD)
$2,792
Freight Cost
137.14
Freight Value
141.53
Insurance Cost
4.39
Total Tax Paid
3585000
Acceptance Date
2023-12-21
Acceptance Number
32023001898253
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
785234
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2933.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
114030952
Document Type
N
Exchange Rate
3955.88
Flag Code
169
Identification Formula
32023001898253
Import Type
1
Incomex Office
99
Invoice Date
2022-11-11
Invoice Number
005-2200942
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
11001.0
Number Packages
16
Packaging Code
PK
Payment Date
2022-11-26
Payment Form
1
Payment Value
3585000
Preprinted Number
32023001898253
Subheadings
4
Tariff Base
11603189
Tariff Percentage
10.0
Tariff Subtotal
1160000
Tariff Total
1160000
User Type
23
Value Added Tax Base
12763189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2425000
Value Added Tax Total
2425000
Verification Number
3