Bill of Lading Number
4135994
Shipment Date
2023-08-10
Filing Date
2023-08-10
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CL 13 65 21 LC 103 CC ZONA IN
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Myhome Tex Co., Ltd.
Shipper (Original Format)
SHANGHAI MYHOME TEX CO LTD
1510 1512 BLDG A3 NO 1588 WANGYUAN
Carrier (Original Format)
SKY LOGISTICA INTEGRAL SAS
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A 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
China
Transport Method
Truck
Transport Document
2306S09001
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404400000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX X
Item Quantity
3710.0
Item Quantity Unit
U
Gross Weight (kg)
6201.36
Net Weight (kg)
5827.0
Value of Goods, CIF (USD)
$22,895
Value of Goods, FOB (USD)
$21,016
Freight Cost
1814.52
Freight Value
1878.05
Insurance Cost
7.98
Total Tax Paid
34968000
Acceptance Date
2023-08-10
Acceptance Number
32023001084513
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
581281
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
22894.53
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
416286251
Document Type
N
Exchange Rate
4144.79
Flag Code
169
Identification Formula
32023001084513.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-30
Invoice Number
50225
Legal Representative Document
830147508.000000
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Municipality
11001.0
Number Packages
633
Other Costs
55.55
Packaging Code
CT
Payment Date
2023-06-12
Payment Form
2
Payment Value
34968000
Preprinted Number
32023001084513
Subheadings
2
Tariff Base
94893019
Tariff Percentage
15.0
Tariff Subtotal
14234000
Tariff Total
14234000
User Type
23
Value Added Tax Base
109127019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20734000
Value Added Tax Total
20734000
Verification Number
3