Bill of Lading Number
4103562
Shipment Date
2023-06-14
Filing Date
2023-06-14
Consignee
Textron S.A.
Consignee (Original Format)
TEXTRON S.A.
CL 17 A 42 B 59
NIT ID (Original Format)
860533955
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Shengzhou Ela Necktie And Garment Co., Ltd.
Shipper (Original Format)
SHENGZHOU ELA NECKTIE AND GARMENT CO.,LTD
HUA FA RD,EAST OF CITY ECONOMIC DEV
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
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
86960
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6213901000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXXXXXXX XXXXX X XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XX XXXX
Item Quantity
1588.0
Item Quantity Unit
U
Gross Weight (kg)
26.05
Net Weight (kg)
23.0
Value of Goods, CIF (USD)
$5,091
Value of Goods, FOB (USD)
$5,082
Freight Cost
4.75
Freight Value
9.83
Insurance Cost
5.08
Total Tax Paid
14174000
Acceptance Date
2023-06-14
Acceptance Number
32023000797925
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
521304
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5091.43
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
412916829
Document Type
N
Exchange Rate
4179.98
Flag Code
169
Identification Formula
32023000797925.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-03-13
Invoice Number
YL22999
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
19
Packaging Code
CT
Payment Date
2023-03-13
Payment Form
8
Payment Value
14174000
Preprinted Number
32023000797925
Subheadings
3
Tariff Base
21282076
Tariff Percentage
40.0
Tariff Subtotal
8513000
Tariff Total
8513000
User Type
23
Value Added Tax Base
29795076
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5661000
Value Added Tax Total
5661000
Verification Number
8