Bill of Lading Number
502168640
Shipment Date
2025-08-21
Filing Date
2025-08-21
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 Hans Home Textile Technology Co., Ltd.
Shipper (Original Format)
NANTONG HANS HOME TEXTILE TECHNOLOGY CO., LTD
1-06,SHUANGYI CHUANGYEYUAN,XINGREN,
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
0092866
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
5407540000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXX X
Item Quantity
72159.5
Item Quantity Unit
M2
Gross Weight (kg)
6187.22
Net Weight (kg)
6133.56
Value of Goods, CIF (USD)
$22,514
Value of Goods, FOB (USD)
$21,316
Freight Cost
1191.08
Freight Value
1198.73
Insurance Cost
7.65
Total Tax Paid
28168000
Acceptance Date
2025-08-21
Acceptance Number
32025001519683
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
642278
Customs Code
C200
Customs Declaration
3
Customs Value
22514.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
459566900
Document Type
N
Exchange Rate
4048.74
Flag Code
170
Identification Formula
32025001519683
Import Type
1
Incomex Office
99
Invoice Date
2025-06-15
Invoice Number
HANS25022
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1919
Packaging Code
PK
Payment Date
2025-06-19
Payment Form
1
Payment Value
28168000
Preprinted Number
32025001519683
Subheadings
3
Tariff Base
91155235
Tariff Percentage
10.0
Tariff Subtotal
9116000
Tariff Total
9116000
User Type
23
Value Added Tax Base
100271235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
19052000
Value Added Tax Total
19052000
Verification Number
6