Bill of Lading Number
502155232
Shipment Date
2025-04-03
Filing Date
2025-04-03
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CL 13 65 21 LC 103 CC ZONA IN
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Nantong Lauren Arthur Gome Textile Co., Ltd.
Shipper (Original Format)
NANTONG LAUREN ARTHUR HOME TEXTILE CO ., LTD
GROUP 12 XINGREN VILLAGE XINGREN TO
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
0091832
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
7677.0
Item Quantity Unit
U
Gross Weight (kg)
7397.96
Net Weight (kg)
7180.9
Value of Goods, CIF (USD)
$32,846
Value of Goods, FOB (USD)
$31,727
Freight Cost
1108.09
Freight Value
1119.25
Insurance Cost
11.16
Total Tax Paid
50262000
Acceptance Date
2025-04-03
Acceptance Number
32025000758136
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
261385
Customs Code
C200
Customs Declaration
3
Customs Value
32846.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
452792538
Document Type
N
Exchange Rate
4152.59
Flag Code
604
Identification Formula
32025000758136
Import Type
1
Incomex Office
99
Invoice Date
2025-01-31
Invoice Number
LA25001
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1735
Packaging Code
PK
Payment Date
2025-01-31
Payment Form
1
Payment Value
50262000
Preprinted Number
32025000758136
Subheadings
3
Tariff Base
136396386
Tariff Percentage
15.0
Tariff Subtotal
20459000
Tariff Total
20459000
User Type
23
Value Added Tax Base
156855386
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29803000
Value Added Tax Total
29803000