Bill of Lading Number
012000000671
Shipment Date
2012-03-07
Filing Date
2012-03-07
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPANIA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Compania Bogotana De Textiles S A S
Consignee Domestic HQ
Compania Bogotana De Textiles S A S
Shipper
Paraga Co., Ltd.
Shipper (Original Format)
PARAGA CO., LTD
RM.NO.1101,BO SEUNG BLDG.163-3, EUL
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. 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
South Korea
Transport Method
Maritime
Transport Document
0029452
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
6004100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXX XXX XXXX XXXX XXXXXXXXXX XXXXXX XX XXXXXXXXX XX XX XXXXX XXXXXXXX
Item Quantity
8073.95
Item Quantity Unit
M2
Gross Weight (kg)
1659.0
Net Weight (kg)
1568.74
Value of Goods, CIF (USD)
$7,873
Value of Goods, FOB (USD)
$7,553
Freight Cost
222.35
Freight Value
320.14
Insurance Cost
50.0
Total Tax Paid
3848000
Acceptance Date
2012-03-07
Acceptance Number
32012000322532
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
208063
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7873.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
42623803
Document Type
N
Exchange Rate
1770.7
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-23
Invoice Number
CTL-2834AA0
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
39
Other Costs
47.79
Packaging Code
PK
Payment Date
2011-12-04
Payment Form
1
Payment Value
3848000
Preprinted Number
32012000322532
Subheadings
1
Tariff Base
13941058
Tariff Percentage
10.0
Tariff Subtotal
1394000
Tariff Total
1394000
Value Added Tax Base
15335058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2454000
Value Added Tax Total
2454000
Verification Number
1