Bill of Lading Number
4426351
Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Telltex S A
Consignee (Original Format)
TELLTEX S.A.S.
CR 26 8 73
NIT ID (Original Format)
830046456
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Serdniloc International S.A.R.F.
Shipper (Original Format)
SERDNILOC INTERNATIONAL S.A.R.F.
22 VINCENT BLOUIN, KIRKLAND, QUEBEC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
XMEF2024080004
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
6001920000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXX XXXXXX XX XXXXX XXXXXXXX XXX XXX X XXXXXX XXXXXXXXXXXXX X
Item Quantity
10000.36
Item Quantity Unit
KG
Gross Weight (kg)
10020.36
Net Weight (kg)
10000.36
Value of Goods, CIF (USD)
$27,717
Value of Goods, FOB (USD)
$25,137
Freight Cost
2544.52
Freight Value
2579.71
Insurance Cost
35.19
Total Tax Paid
38331000
Acceptance Date
2024-11-28
Acceptance Number
32024001673173
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
892658
Customs Code
C200
Customs Declaration
3
Customs Value
27716.61
Declaration Type
2
Declarer Verification Number
9
Deposit Code
2
Destination Providence
25
Document Identifier
447802297
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001673173.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-08-15
Invoice Number
24081793
Legal Representative Document
900736525.000000
Legal Representative Name
AGENCIA DE ADUANAS AGEM ADUANA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
594
Packaging Code
RO
Payment Date
2024-08-15
Payment Form
10
Payment Value
38331000
Preprinted Number
32024001673173
Subheadings
3
Tariff Base
124047628
Tariff Percentage
10.0
Tariff Subtotal
12405000
Tariff Total
12405000
User Type
23
Value Added Tax Base
136452628
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
25926000
Value Added Tax Total
25926000
Verification Number
7