Bill of Lading Number
502100034
Shipment Date
2023-09-05
Filing Date
2023-09-05
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A S
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing City Anle Textile Co., Ltd.
Shipper (Original Format)
SHAOXING CITY ANLE TEXTILE CO.,LTD
NO.66.3F, NEW COMPLEX BUILDING, YUE
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS 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
China
Transport Method
Truck
Transport Document
0087979
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
5407520000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXX XXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXXX XXXXXXXXXX XXXX XX XX XX XXXXXX XX
Item Quantity
46054.36
Item Quantity Unit
M2
Gross Weight (kg)
11777.42
Net Weight (kg)
11136.22
Value of Goods, CIF (USD)
$39,354
Value of Goods, FOB (USD)
$38,194
Freight Cost
1136.59
Freight Value
1159.79
Insurance Cost
23.2
Total Tax Paid
49848000
Acceptance Date
2023-09-05
Acceptance Number
32023001228561
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
649508
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
39353.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
420371384
Document Type
N
Exchange Rate
4099.2
Flag Code
169
Identification Formula
32023001228561.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-07-20
Invoice Number
AL23-68+69+75
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
913
Packaging Code
RO
Payment Date
2023-07-22
Payment Form
10
Payment Value
49848000
Preprinted Number
32023001228561
Subheadings
3
Tariff Base
161318195
Tariff Percentage
10.0
Tariff Subtotal
16132000
Tariff Total
16132000
User Type
23
Value Added Tax Base
177450195
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
33716000
Value Added Tax Total
33716000
Verification Number
4