Bill of Lading Number
897
Shipment Date
2018-08-09
Filing Date
2018-08-09
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
25
Shipper
Worldwide Fidelity Mfg. Ltd.
Shipper (Original Format)
WORLDWIDE FIDELITY MANUFACTURING LTD
FLAT/RM A1 9/F TIN FUNG IND MANSION
Shipper Global HQ
Worldwide Fidelity Mfg. Ltd.
Shipper Domestic HQ
Worldwide Fidelity Mfg. Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
SHBUN171294779B
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
5208290000
Goods Shipped
XX XXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX
Item Quantity
1059.0
Item Quantity Unit
M2
Gross Weight (kg)
113.56
Net Weight (kg)
111.81
Value of Goods, CIF (USD)
$1,938
Value of Goods, FOB (USD)
$1,909
Freight Cost
19.03
Freight Value
28.77
Insurance Cost
1.91
Total Tax Paid
1740000
Acceptance Date
2018-08-09
Acceptance Number
32018001273210
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
830708
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1937.97
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
307948017
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001273210
Import Type
1
Incomex Office
99
Invoice Date
2017-12-22
Invoice Number
LK171027-02
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S. NIVEL 2
Municipality
25214.0
Number Packages
111
Other Costs
7.83
Packaging Code
BT
Payment Date
2017-12-22
Payment Form
8
Payment Value
1740000
Preprinted Number
32018001273210
Subheadings
2
Tariff Base
5629609
Tariff Percentage
10.0
Tariff Subtotal
563000
Tariff Total
563000
User Type
23
Value Added Tax Base
6192609
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
8
Hong Kong, China
中文