Bill of Lading Number
575000804996
Shipment Date
2009-10-08
Filing Date
2009-10-08
Consignee
Textiles Nueva Moda S.A.
Consignee (Original Format)
TEXTILES NUEVA MODA S.A.
CR 69 B 18 A 10
NIT ID (Original Format)
830096885
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S.A.
CALLE C Y 16 APDO 0302 00741 ZONA L
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
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
Air
Transport Document
007424
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
5516410000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXX XXXXX XXXX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XX XXXXX XX XX XXXX XXX XXX XXX XXX
Item Quantity
858.67
Item Quantity Unit
M2
Gross Weight (kg)
69.49
Net Weight (kg)
68.69
Value of Goods, CIF (USD)
$877
Value of Goods, FOB (USD)
$786
Freight Cost
71.76
Freight Value
90.98
Insurance Cost
0.55
Total Tax Paid
660000
Acceptance Date
2009-10-08
Acceptance Number
32009000807443
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
472120
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
877.09
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
147428267
Document Type
N
Economic Activity
5131
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-29
Invoice Number
A-56675F
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
36
Other Costs
18.67
Packaging Code
PK
Payment Date
2009-10-01
Payment Form
1
Payment Value
660000
Preprinted Number
32009000807443
Subheadings
5
Tariff Base
1683022
Tariff Percentage
20.0
Tariff Subtotal
337000
Tariff Total
337000
User ID
381
User Type
26
Value Added Tax Base
2020022
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
323000
Value Added Tax Total
323000
Verification Number
1