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
6006310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXX
Item Quantity
1316.79
Item Quantity Unit
KG
Gross Weight (kg)
1325.58
Net Weight (kg)
1316.79
Value of Goods, CIF (USD)
$3,998
Value of Goods, FOB (USD)
$3,913
Freight Cost
81.66
Freight Value
85.45
Insurance Cost
1.37
Total Tax Paid
2828000
Acceptance Date
2020-06-02
Acceptance Number
32020000664307
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
326520
Customs Code
C200
Customs Declaration
3
Customs Value
3998.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
344873913
Document Type
N
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000664307
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
2.42
Packaging Code
PK
Payment Date
2019-07-26
Payment Form
1
Payment Value
2828000
Preprinted Number
32020000664307
Subheadings
8
Tariff Base
14886606
User Type
23
Value Added Tax Base
14886606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2828000
Value Added Tax Total
2828000
Verification Number
8