Bill of Lading Number
575013266061
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Textiles 5 Sas
Consignee (Original Format)
TEXTILES 5 SAS
CR 7 156 68 OF 1806 A P 18
NIT ID (Original Format)
900889009
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Gbtl Ltd.
Shipper (Original Format)
GBTL LIMITED
GBTL LTD. BTM ROAD, BHIWANI 127021
Shipper Global HQ
Rajendra Synthetics
Shipper Domestic HQ
Rajendra Synthetics
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
India
Transport Method
Air
Transport Document
2767939775
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4911990000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXX XXXX X XXXXXXXXX XXXXXXXX XX XXXXXX XXXXX XXXX
Item Quantity
1.65
Item Quantity Unit
KG
Gross Weight (kg)
1.83
Net Weight (kg)
1.65
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$2
Freight Cost
73.08
Freight Value
73.1
Insurance Cost
0.02
Total Tax Paid
128000
Acceptance Date
2023-05-04
Acceptance Number
32023000599430
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
452944
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
74.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
410951346
Document Type
N
Exchange Rate
4654.14
Flag Code
169
Identification Formula
32023000599430.000000
Import Type
99
Incomex Office
99
Invoice Date
2023-03-24
Invoice Number
900624032023
Legal Representative Document
830076778.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2023-03-25
Payment Form
99
Payment Value
128000
Preprinted Number
32023000599430
Subheadings
2
Tariff Base
347199
Tariff Paid
52000
Tariff Percentage
15.0
Tariff Subtotal
52000
Tariff Total
52000
Total Paid
128000
User Type
23
Value Added Tax Base
399199
Value Added Tax Paid
76000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
4
Colombia
中文