Bill of Lading Number
832
Shipment Date
2019-05-23
Filing Date
2019-05-23
Consignee
Importadora Textiles Y Moda S.A.S
Consignee (Original Format)
IMPORTADORA TEXTILES Y MODA S.A.S
KM 1 VIA SIBERIA FUNZA ZF INTEXZONA BG 3
NIT ID (Original Format)
900121111
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Textiles Borlington International S.A.
Shipper (Original Format)
TEXTILES BORLINGTON INTERNACIONAL S.A
CALLE 18D ZONA LIBRE COLON PANAMA
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Truck
Transport Document
ONX/CTG/91080
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
5810920000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXX
Item Quantity
466.7
Item Quantity Unit
KG
Gross Weight (kg)
491.28
Net Weight (kg)
466.7
Value of Goods, CIF (USD)
$11,866
Value of Goods, FOB (USD)
$11,738
Freight Cost
116.36
Freight Value
128.09
Insurance Cost
11.73
Total Tax Paid
12064000
Acceptance Date
2019-05-23
Acceptance Number
32019000890994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
30677
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11866.16
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
323110529
Document Type
N
Exchange Rate
3290.27
Flag Code
169
Identification Formula
32019000890994
Import Type
1
Incomex Office
99
Invoice Date
2019-02-22
Invoice Number
190032
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
77
Packaging Code
PK
Payment Date
2019-03-10
Payment Form
5
Payment Value
12064000
Preprinted Number
32019000890994
Subheadings
4
Tariff Base
39042870
Tariff Percentage
10.0
Tariff Subtotal
3904000
Tariff Total
3904000
User Type
23
Value Added Tax Base
42946870
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8160000
Value Added Tax Total
8160000
Verification Number
9