Bill of Lading Number
607
Shipment Date
2021-08-02
Filing Date
2021-08-02
Consignee
Emprodi Trading Sas
Consignee (Original Format)
EMPRODI TRADING SAS
PAR INDUSTRIAL SOKO KM 1 8 VIA MED
NIT ID (Original Format)
901459697
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Telas & Colores Sas
Shipper (Original Format)
TELAS & COLORES SAS
KM 1 VIA SIBERIA FUNZA ZF INTEXZONA
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS SAS LITECAR SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
COSU8015110770
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
6006320000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXXXXXX XX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXX
Item Quantity
1088.8
Item Quantity Unit
KG
Gross Weight (kg)
1100.0
Net Weight (kg)
1088.8
Value of Goods, CIF (USD)
$4,578
Value of Goods, FOB (USD)
$4,391
Freight Cost
167.74
Freight Value
187.56
Insurance Cost
19.82
Total Tax Paid
5428000
Acceptance Date
2021-08-02
Acceptance Number
32021000870108
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
711179
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4578.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
939
Destination Providence
25
Document Identifier
367181008
Document Type
N
Exchange Rate
3836.95
Flag Code
169
Identification Formula
3.2021000870108E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-30
Invoice Number
FE242
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
329
Packaging Code
BX
Payment Date
2019-09-04
Payment Form
1
Payment Value
5428000
Preprinted Number
32021000870108
Subheadings
5
Tariff Base
17566171
Tariff Percentage
10.0
Tariff Subtotal
1757000
Tariff Total
1757000
User Type
23
Value Added Tax Base
19323171
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3671000
Value Added Tax Total
3671000
Verification Number
5