Bill of Lading Number
3376162
Shipment Date
2020-01-22
Filing Date
2020-01-22
Consignee
Crystal S . A . S
Consignee (Original Format)
CRYSTAL S . A . S
CR 48 52 SUR 081
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Manufacturados Textiles S.A.
Shipper (Original Format)
MANUFACTURADOS TEXTILES SA. MATSA
C/. BAUMA, 35 08296 CASTELLBEL I EL
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
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
777493183442
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
5806200000
Goods Shipped
XXXXXX XXXX XXX XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXX XX XXXXXXXXXXX X XX X X XXXXXX XX XXXX
Item Quantity
43.5
Item Quantity Unit
KG
Gross Weight (kg)
49.5
Net Weight (kg)
43.5
Value of Goods, CIF (USD)
$4,407
Value of Goods, FOB (USD)
$4,206
Freight Cost
200.63
Freight Value
201.13
Insurance Cost
0.5
Total Tax Paid
2774000
Acceptance Date
2020-01-22
Acceptance Number
32020000100460
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
52814
Customs Code
C200
Customs Declaration
3
Customs Value
4406.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
5
Document Identifier
338194802
Document Type
N
Exchange Rate
3313.4
Flag Code
249
Identification Formula
32020000100460
Import Type
1
Incomex Office
99
Invoice Date
2020-01-14
Invoice Number
FAC/128522
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5631.0
Number Packages
6
Packaging Code
YY
Payment Date
2020-01-16
Payment Form
1
Payment Value
2774000
Preprinted Number
32020000100460
Subheadings
1
Tariff Base
14601259
User Type
23
Value Added Tax Base
14601259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2774000
Value Added Tax Total
2774000