Bill of Lading Number
50279715
Shipment Date
2022-12-26
Filing Date
2022-12-26
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
Shipper
Nantong Hans Home Textile Technology Co., Ltd.
Shipper (Original Format)
NANTONG HANS HOME TEXTILE TECHNOLOGY CO., LTD
GROUP 12, XINGREN VILLAGE, XINGREN
Carrier (Original Format)
TRANSPORTES JOALCO 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
0086160
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
6302320000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXX XXX XXXXXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXX
Item Quantity
524.0
Item Quantity Unit
U
Gross Weight (kg)
1246.31
Net Weight (kg)
1184.0
Value of Goods, CIF (USD)
$6,286
Value of Goods, FOB (USD)
$5,918
Freight Cost
366.49
Freight Value
368.27
Insurance Cost
1.78
Total Tax Paid
11028000
Acceptance Date
2022-12-26
Acceptance Number
32022001846831
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
996424
Customs Agent
20
Customs Code
C200
Customs Declaration
3
Customs Value
6286.45
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
403610670
Document Type
N
Exchange Rate
4760.61
Flag Code
169
Identification Formula
3.2022001846831E13
Import Type
1
Incomex Office
99
Invoice Date
2022-10-28
Invoice Number
HANS220030
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
116
Packaging Code
CT
Payment Date
2022-11-12
Payment Form
8
Payment Value
11028000
Preprinted Number
32022001846831
Subheadings
2
Tariff Base
29927337
Tariff Percentage
15.0
Tariff Subtotal
4489000
Tariff Total
4489000
User Type
23
Value Added Tax Base
34416337
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6539000
Value Added Tax Total
6539000
Verification Number
5