Bill of Lading Number
65169374
Shipment Date
2025-08-28
Filing Date
2025-08-28
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 S.A.
Shipper (Original Format)
TEXTIL SANTANDERINA S.A.
AV.TEXTIL SANTANDERINA,S/N 39500CAB
Carrier (Original Format)
TANQUES DEL NORDESTE 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/07488
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 XXXXXXXXXXXX XX XXXXXXXXXX XXXXXX X XXXXXXXXXXXX XXXXXXX XX XXXXXXX XXX XX XXXXXXX XX XX XXXXX XX
Item Quantity
3045.76
Item Quantity Unit
M2
Gross Weight (kg)
859.14
Net Weight (kg)
807.59
Value of Goods, CIF (USD)
$35,480
Value of Goods, FOB (USD)
$35,200
Freight Cost
185.19
Freight Value
280.41
Insurance Cost
95.22
Total Tax Paid
27196000
Acceptance Date
2025-08-28
Acceptance Number
32025001562413
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
643509
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
35480.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
954
Destination Providence
11
Document Identifier
459942635
Document Type
N
Exchange Rate
4034.18
Flag Code
170
Identification Formula
32025001562413
Import Type
1
Incomex Office
99
Invoice Date
2025-05-27
Invoice Number
25.990.817
Legal Representative Document
901076655.000000
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL 2
Municipality
11001.0
Number Packages
26
Packaging Code
PK
Payment Date
2025-06-10
Payment Form
1
Payment Value
27196000
Preprinted Number
32025001562413
Subheadings
2
Tariff Base
143134441
User Type
23
Value Added Tax Base
143134441
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
27196000
Value Added Tax Total
27196000
Verification Number
8
Spain
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