Bill of Lading Number
2792217
Shipment Date
2017-10-04
Filing Date
2017-10-04
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A.
CL 17 A 42 B 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Morarjee Textiles Linmited
Shipper (Original Format)
MORARJEE TEXTILES LINMITED
2, PENINSULA SPENTA MATHURADAS MILL
Shipper Global HQ
Morarjee Textiles Ltd.
Shipper Domestic HQ
Morarjee Textiles Ltd.
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
TEXTRON S.A. UAP
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
Transport Document
TNLNASBUN1701036
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
5208490000
Goods Shipped
XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXXXXXX X
Item Quantity
4930.26
Item Quantity Unit
M2
Gross Weight (kg)
627.56
Net Weight (kg)
610.08
Value of Goods, CIF (USD)
$16,777
Value of Goods, FOB (USD)
$15,936
Freight Cost
459.89
Freight Value
841.01
Insurance Cost
15.94
Total Tax Paid
15247000
Acceptance Date
2017-10-03
Acceptance Number
32017001519061
Bank Branch ID
38
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
94977
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
16777.33
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
293534603
Document Type
N
Exchange Rate
2941.07
Flag Code
361
Identification Formula
32017001519061
Import Type
1
Incomex Office
99
Invoice Date
2017-04-19
Invoice Number
5110007041
Legal Representative Document
860533955
Legal Representative Name
TEXTRON S.A. UAP
Municipality
11001.0
Number Packages
16
Other Costs
365.18
Packaging Code
PK
Payment Date
2017-06-21
Payment Form
8
Payment Value
15247000
Preprinted Number
32017001519061
Subheadings
1
Tariff Base
49343302
Tariff Paid
4934000
Tariff Percentage
10.0
Tariff Subtotal
4934000
Tariff Total
4934000
Total Paid
15247000
User Type
23
Value Added Tax Base
54277302
Value Added Tax Paid
10313000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10313000
Value Added Tax Total
10313000
Verification Number
9
India
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