Bill of Lading Number
007000010508
Filing Date
2007-03-22
Shipment Date
2007-03-22
Consignee
Vitral Textil Ltda (Uap 635)
Consignee (Original Format)
VITRAL TEXTIL LTDA. (UAP 635)
CL 10 NO. 60-75
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
I Tex Mode Co., Ltd.
Shipper (Original Format)
I ITEX MODE CO., LTD
7TH YONSEI BLDG 38 4 UNPYEONG KU
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
S.I.A. INTERNACIONAL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
South Korea
Transport Method
Multimode
Transport Document
39090008209
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
5407530000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXX XXXXX XXX XXXX XXX XXXXXXXXXX XXXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXX
Item Quantity
4664.61
Item Quantity Unit
M2
Gross Weight (kg)
1364.25
Net Weight (kg)
1299.02
Value of Goods, CIF (USD)
$5,044
Value of Goods, FOB (USD)
$4,803
Freight Cost
215.91
Freight Value
240.91
Insurance Cost
5.03
Total Tax Paid
4345827
Acceptance Date
2007-03-22
Acceptance Number
32007000226472
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
220429
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5044.36
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
104600585
Document Type
N
Economic Activity
5131
Exchange Rate
2197.76
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-05
Invoice Number
ICC-6084C/D/E/
Legal Representative Document
830045523
Legal Representative Name
S.I.A. INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
212
Other Costs
19.97
Packaging Code
PK
Payment Date
2007-02-05
Payment Form
2
Payment Value
4345827
Preprinted Number
32007000226472
Subheadings
3
Tariff Base
11086293
Tariff Percentage
20.0
Tariff Subtotal
2217259
Tariff Total
2217259
Value Added Tax Base
13303552
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2128568
Value Added Tax Total
2128568
Verification Number
9
Colombia
中文