Bill of Lading Number
575001725081
Shipment Date
2010-11-04
Filing Date
2010-11-04
Consignee
Textiles 1 X 1 S.A.
Consignee (Original Format)
TEXTILES 1 X 1 S.A.
CR 56 5 C 46
NIT ID (Original Format)
800165815
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Nrs Exp.
Shipper (Original Format)
NRS EXPORTS
156,BHAGAT SINGH MARKET,NEAR GOEL M
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
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
Air
Transport Document
001-43410301
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXX XXXX XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XX XX XXXXXXXXX
Item Quantity
310.23
Item Quantity Unit
KG
Gross Weight (kg)
391.0
Net Weight (kg)
310.23
Value of Goods, CIF (USD)
$3,404
Value of Goods, FOB (USD)
$1,022
Freight Cost
2343.0
Freight Value
2381.91
Insurance Cost
1.33
Total Tax Paid
2456000
Acceptance Date
2010-11-04
Acceptance Number
32010001098654
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
192621
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
3404.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
169212029
Document Type
N
Economic Activity
1720
Exchange Rate
1839.9
Flag Code
249
Identification Formula
2010001100000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-24
Invoice Number
NRS-27
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
30
Other Costs
37.58
Packaging Code
PK
Payment Date
2010-10-22
Payment Form
1
Payment Value
2456000
Preprinted Number
32010001098654
Subheadings
1
Tariff Base
6263240
Tariff Percentage
20.0
Tariff Subtotal
1253000
Tariff Total
1253000
User Type
23
Value Added Tax Base
7516240
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1203000
Value Added Tax Total
1203000
Verification Number
9
India
中文