Bill of Lading Number
4084257
Shipment Date
2023-05-11
Filing Date
2023-05-11
Consignee
Textiles Industriales S.A.
Consignee (Original Format)
TEXTILES INDUSTRIALES S.A.S.
CR 66 5 A 41
NIT ID (Original Format)
860512481
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Gasatex S.A.
Shipper (Original Format)
GASATEX S.A
CAPDEVILA 4945 1653 VILLA BALLESTER
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Argentina
Transport Method
Truck
Transport Document
729-4653-3620
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
5911200000
Goods Shipped
XXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX
Item Quantity
186.7
Item Quantity Unit
KG
Gross Weight (kg)
197.0
Net Weight (kg)
186.7
Value of Goods, CIF (USD)
$9,940
Value of Goods, FOB (USD)
$9,080
Freight Cost
815.0
Freight Value
860.4
Insurance Cost
45.4
Total Tax Paid
8719000
Acceptance Date
2023-05-11
Acceptance Number
32023000634503
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
479721
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
9940.4
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
410952800
Document Type
N
Economic Activity
1720
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000634503.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-20
Invoice Number
00003-00001409
Legal Representative Document
901335945.000000
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CARGO SAS NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
BT
Payment Date
2023-04-21
Payment Form
8
Payment Value
8719000
Preprinted Number
32023000634503
Subheadings
1
Tariff Base
45890652
User Type
23
Value Added Tax Base
45890652
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8719000
Value Added Tax Total
8719000
Verification Number
7
Colombia
中文