Bill of Lading Number
3152191
Shipment Date
2019-03-06
Filing Date
2019-03-06
Consignee
V&B Textil Sas Y/O Tritextil Sas Y/O Modatempo Sas Y/O Texma
Consignee (Original Format)
V&B TEXTIL SAS Y/O TRITEXTIL SAS Y/O MODATEMPO SAS Y/O TEXMA
PAR INDUSTRIAL CELTA AUT MEDELLIN KM 7
NIT ID (Original Format)
900331124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Tianluo Textile Co., Ltd.
Shipper (Original Format)
SHAOXING SAGA TEXTILE CO.,LTD
FLOOR 5TH, RONGDA BUILDING KEXI IND
Carrier (Original Format)
INTERWORLD LAND TRANSPORT 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
SHA/BUN-19010461
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
5516210000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX X XXXXX X XXXXXX XXXXX XXX XXXXXXXXX XX
Item Quantity
4071.33
Item Quantity Unit
M2
Gross Weight (kg)
633.29
Net Weight (kg)
632.07
Value of Goods, CIF (USD)
$5,511
Value of Goods, FOB (USD)
$5,364
Freight Cost
106.01
Freight Value
146.98
Insurance Cost
18.77
Total Tax Paid
3222000
Acceptance Date
2019-03-05
Acceptance Number
32019000402454
Bank Branch ID
46
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2723
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
5511.24
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
320789198
Document Type
N
Exchange Rate
3077.35
Flag Code
169
Identification Formula
32019000402454
Import Type
1
Incomex Office
99
Invoice Date
2019-01-08
Invoice Number
G1-M18511/469/
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
888
Other Costs
22.2
Packaging Code
RO
Payment Date
2019-01-11
Payment Form
10
Payment Value
3222000
Preprinted Number
32019000402454
Subheadings
6
Tariff Base
16960014
Total Paid
3222000
User Type
23
Value Added Tax Base
16960014
Value Added Tax Paid
3222000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3222000
Value Added Tax Total
3222000
Verification Number
1
China
中文