Bill of Lading Number
016000007710
Shipment Date
2016-04-05
Filing Date
2016-04-05
Consignee
Cosmotextil S.A.S
Consignee (Original Format)
COSMOTEXTIL S A S
CR 69 B 18 A 10
NIT ID (Original Format)
800049489
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Cosmotextil S.A.S
Consignee Domestic HQ
Cosmotextil S.A.S
Shipper
Shaoxing County Jiepeng Trade Co., Ltd.
Shipper (Original Format)
SHAOXING COUNTY JIEPENG TRADE CO.,LTD
ROOM 1906, 19F EAST MANSION KEQIAO
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
0050830
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
5516220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXX XXXXXXXX
Item Quantity
24651.91
Item Quantity Unit
M2
Gross Weight (kg)
6070.62
Net Weight (kg)
6064.37
Value of Goods, CIF (USD)
$32,419
Value of Goods, FOB (USD)
$31,507
Freight Cost
898.89
Freight Value
911.49
Insurance Cost
12.6
Total Tax Paid
21206000
Acceptance Date
2016-04-05
Acceptance Number
32016000431683
Bank Branch ID
143
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
14408
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
32418.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
262525737
Document Type
N
Exchange Rate
3000.63
Flag Code
169
Identification Formula
2016000400000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-21
Invoice Number
XQ2015-115
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
639
Packaging Code
RO
Payment Date
2016-02-04
Payment Form
2
Payment Value
21206000
Preprinted Number
32016000431683
Subheadings
3
Tariff Base
97276254
Tariff Percentage
5.0
Tariff Subtotal
4864000
Tariff Total
4864000
User Type
23
Value Added Tax Base
102140254
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16342000
Value Added Tax Total
16342000
Verification Number
8