Bill of Lading Number
58188
Shipment Date
2016-07-30
Filing Date
2016-07-30
Consignee
Compania Bogotana De Textiles S A S
Consignee (Original Format)
COMPANIA BOGOTANA DE TEXTILES S A S
CL 19 68 A 20
NIT ID (Original Format)
860076228
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Saga Textile Co., Ltd.
Shipper (Original Format)
SHAOXING SANSA TEXTILE CO., LTD
5TH FLOOR, RONGDA BULG. INTERSECTIO
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
CNCLSL16050056
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 XXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXX XXX
Item Quantity
6870.1
Item Quantity Unit
M2
Gross Weight (kg)
1626.01
Net Weight (kg)
1618.05
Value of Goods, CIF (USD)
$10,005
Value of Goods, FOB (USD)
$9,713
Freight Cost
278.52
Freight Value
292.15
Insurance Cost
13.63
Total Tax Paid
6388000
Acceptance Date
2016-07-29
Acceptance Number
32016001011909
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
701575
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10005.05
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
268762414
Document Type
N
Exchange Rate
2928.67
Flag Code
169
Identification Formula
2016001000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-01
Invoice Number
S2-M1624
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
132
Packaging Code
PK
Payment Date
2016-06-12
Payment Form
2
Payment Value
6388000
Preprinted Number
32016001011909
Subheadings
2
Tariff Base
29301490
Tariff Percentage
5.0
Tariff Subtotal
1465000
Tariff Total
1465000
User Type
23
Value Added Tax Base
30766490
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4923000
Value Added Tax Total
4923000
Verification Number
4