Bill of Lading Number
50281045
Shipment Date
2023-01-16
Filing Date
2023-01-16
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CR 62 10 40
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Wuxi Dibella Textile Co., Ltd.
Shipper (Original Format)
WUXI DIBELLA TEXTILE CO LIMITED
XITANG QIANZHOU JIANGSU WUXI
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
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
86243
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
5210290000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXXX XXXXXXX X XX XX
Item Quantity
4242.32
Item Quantity Unit
M2
Gross Weight (kg)
602.97
Net Weight (kg)
601.0
Value of Goods, CIF (USD)
$2,349
Value of Goods, FOB (USD)
$2,314
Freight Cost
34.09
Freight Value
34.97
Insurance Cost
0.88
Total Tax Paid
3405000
Acceptance Date
2023-01-16
Acceptance Number
32023000063881
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
37148
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
2348.96
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
404731818
Document Type
N
Exchange Rate
4692.04
Flag Code
169
Identification Formula
32023000063881
Import Type
1
Incomex Office
99
Invoice Date
2022-11-15
Invoice Number
RB221115
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
RO
Payment Date
2022-11-26
Payment Form
1
Payment Value
3405000
Preprinted Number
32023000063881
Subheadings
2
Tariff Base
11021414
Tariff Percentage
10.0
Tariff Subtotal
1102000
Tariff Total
1102000
User Type
23
Value Added Tax Base
12123414
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2303000
Value Added Tax Total
2303000
Verification Number
1