Bill of Lading Number
575015213085
Filing Date
2025-01-31
Shipment Date
2025-01-31
Consignee
Compania De Inversiones Textiles De Moda S.A.S. Texmoda S.
Consignee (Original Format)
COMPAnIA DE INVERSIONES TEXTILES DE MODA S.A.S. - TEXMODA S.
BG GUADALETE VDA FUSCA AUT NORTE KM 21
NIT ID (Original Format)
900123408
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
25
Consignee Global HQ
Tematextil Sas
Consignee Domestic HQ
Tematextil Sas
Shipper
Tempe S.A.
Shipper (Original Format)
TEMPE S.A.
AVDA. DE LA DIPUTACION - EDIFICIO I
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Air
Transport Document
075-63895613
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
4202320090
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
0.34
Net Weight (kg)
0.27
Value of Goods, CIF (USD)
$14
Value of Goods, FOB (USD)
$12
Freight Cost
1.5
Freight Value
1.51
Insurance Cost
0.01
Total Tax Paid
22000
Acceptance Date
2025-01-31
Acceptance Number
32025000146370
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
83576
Customs Code
C100
Customs Declaration
3
Customs Value
13.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
25
Document Identifier
450604915
Document Type
N
Exchange Rate
4245.65
Flag Code
724
Identification Formula
32025000146370.000000
Import Type
1
Incomex Office
99
Invoice Date
2025-01-28
Invoice Number
28-04649
Legal Representative Document
800251957.000000
Legal Representative Name
AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality
25175.0
Number Packages
55
Packaging Code
CT
Payment Date
2025-01-28
Payment Form
1
Payment Value
22000
Preprinted Number
32025000146370
Subheadings
99
Tariff Base
58420
Tariff Percentage
15.0
Tariff Subtotal
9000
Tariff Total
9000
User Type
23
Value Added Tax Base
67420
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
7