Bill of Lading Number
5027416
Shipment Date
2020-06-02
Filing Date
2020-06-02
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
P
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Ohco Inc.
Shipper (Original Format)
OHCO INC,
PO.BOX 1305,ROBINSON COVINGTON GEOR
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
0065097
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
6006330000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXX
Item Quantity
1577.61
Item Quantity Unit
KG
Gross Weight (kg)
1588.14
Net Weight (kg)
1577.61
Value of Goods, CIF (USD)
$4,547
Value of Goods, FOB (USD)
$4,450
Freight Cost
92.94
Freight Value
97.65
Insurance Cost
1.56
Total Tax Paid
3217000
Acceptance Date
2020-06-02
Acceptance Number
32020000664304
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326518
Customs Code
C200
Customs Declaration
3
Customs Value
4547.37
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
344873911
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000664304
Import Type
1
Incomex Office
99
Invoice Date
2019-07-24
Invoice Number
33764
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1473
Other Costs
3.15
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
3217000
Preprinted Number
32020000664304
Subheadings
8
Tariff Base
16931768
User Type
23
Value Added Tax Base
16931768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3217000
Value Added Tax Total
3217000
Verification Number
2