Bill of Lading Number
65142485
Shipment Date
2024-11-18
Filing Date
2024-11-18
Consignee
Empretex S.A.S.
Consignee (Original Format)
EMPRETEX S.A.S.
CL 11 1 B 38 E CAMINO EL MISTERIO
NIT ID (Original Format)
900770690
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Textil Santanderina SA
Shipper (Original Format)
TEXTIL SANTANDERINA S.A.
AV.TEXTIL SANTANDERINA,S/N 39500CAB
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Spain
Transport Method
Truck
Transport Document
BCN/CTG/06941
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
5516920000
Goods Shipped
XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX
Item Quantity
1550.56
Item Quantity Unit
M2
Gross Weight (kg)
390.35
Net Weight (kg)
388.83
Value of Goods, CIF (USD)
$17,198
Value of Goods, FOB (USD)
$17,044
Freight Cost
68.91
Freight Value
154.13
Insurance Cost
85.22
Total Tax Paid
14625000
Acceptance Date
2024-11-18
Acceptance Number
32024001606222
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
236425
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
17198.07
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
447270721
Document Type
N
Exchange Rate
4475.57
Flag Code
169
Identification Formula
32024001606222.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-09-24
Invoice Number
24.991.243
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
PK
Payment Date
2024-10-07
Payment Form
1
Payment Value
14625000
Preprinted Number
32024001606222
Subheadings
4
Tariff Base
76971166
User Type
23
Value Added Tax Base
76971166
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14625000
Value Added Tax Total
14625000
Verification Number
2
Spain
中文