Bill of Lading Number
3950210
Shipment Date
2022-09-27
Filing Date
2022-09-27
Consignee
Texticorp S.A.
Consignee (Original Format)
TEXTICORP S.A.
CR 9 12 61
NIT ID (Original Format)
900346515
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Raymond Ltd. Textile Division Exp. Office
Shipper (Original Format)
RAYMOND LIMITED TEXTILE DIVISION EXPORT OFFICE
P.O. JEKEGRAM THANE 400606
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Truck
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
5515110000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXX
Item Quantity
97398.75
Item Quantity Unit
M2
Gross Weight (kg)
24330.0
Net Weight (kg)
22212.94
Value of Goods, CIF (USD)
$226,789
Value of Goods, FOB (USD)
$216,127
Freight Cost
10400.0
Freight Value
10661.13
Insurance Cost
216.13
Total Tax Paid
188725000
Acceptance Date
2022-09-27
Acceptance Number
32022001366947
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
201849
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
226788.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
398536290
Document Type
N
Exchange Rate
4379.8
Flag Code
169
Identification Formula
3.2022001366947E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-27
Invoice Number
360102171
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
630
Other Costs
45.0
Packaging Code
PK
Payment Date
2022-07-02
Payment Form
8
Payment Value
188725000
Preprinted Number
32022001366947
Subheadings
1
Tariff Base
993288666
User Type
23
Value Added Tax Base
993288666
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
188725000
Value Added Tax Total
188725000
Verification Number
7