Bill of Lading Number
4622569
Filing Date
2025-10-14
Shipment Date
2025-10-14
Consignee
Stilotex Sociedad Por Acciones Simplificada
Consignee (Original Format)
STILOTEX SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 106 15 25 MZ 5 IN 13 14
NIT ID (Original Format)
800167919
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Vinod Denim Ltd.
Shipper (Original Format)
VINOD DENIM LIMITED
SURVEY NO.116,PIRANA ROAD PIPLEJ AH
Shipper Global HQ
Vinod Denim Ltd.
Shipper Domestic HQ
Vinod Denim Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA 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
Truck
Transport Document
GDM25060151
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
5208430000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXX XXXX XX XXXXXXXXXX X
Item Quantity
19331.4
Item Quantity Unit
M2
Gross Weight (kg)
3058.89
Net Weight (kg)
3034.64
Value of Goods, CIF (USD)
$16,958
Value of Goods, FOB (USD)
$16,443
Freight Cost
508.19
Freight Value
514.93
Insurance Cost
6.74
Total Tax Paid
20409000
Acceptance Date
2025-10-14
Acceptance Number
32025001813774
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
801837
Customs Code
C200
Customs Declaration
3
Customs Value
16957.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
463086707
Document Type
N
Exchange Rate
3894.99
Flag Code
170
Identification Formula
32025001813774
Import Type
1
Incomex Office
99
Invoice Date
2025-07-02
Invoice Number
3157
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
572
Packaging Code
RO
Payment Date
2025-07-12
Payment Form
10
Payment Value
20409000
Preprinted Number
32025001813774
Subheadings
2
Tariff Base
66050189
Tariff Percentage
10.0
Tariff Subtotal
6605000
Tariff Total
6605000
User Type
23
Value Added Tax Base
72655189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13804000
Value Added Tax Total
13804000
Verification Number
6
India
中文