Bill of Lading Number
814
Shipment Date
2019-10-11
Filing Date
2019-10-11
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
11
Shipper
Zhejiang Fantasy Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG FANTASY TEXTILE CO., LTD
QINWANG LIANXING VILLAGE QIANQING T
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
0065483
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
6004100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XX XX XXXXXXXX XXXXX
Item Quantity
16621.26
Item Quantity Unit
KG
Gross Weight (kg)
16695.0
Net Weight (kg)
16621.26
Value of Goods, CIF (USD)
$80,193
Value of Goods, FOB (USD)
$78,847
Freight Cost
1267.0
Freight Value
1345.85
Insurance Cost
78.85
Total Tax Paid
85136000
Acceptance Date
2019-10-05
Acceptance Number
32019001641383
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
139247
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
80193.24
Declaration Type
1
Declarer Verification Number
8
Deposit Code
939
Destination Providence
11
Document Identifier
329181972
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001641383
Import Type
1
Incomex Office
99
Invoice Date
2019-07-16
Invoice Number
TMDCH-0612
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
318
Packaging Code
BT
Payment Date
2019-07-31
Payment Form
1
Payment Value
85136000
Preprinted Number
32019001641383
Subheadings
1
Tariff Base
275520717
Tariff Percentage
10.0
Tariff Subtotal
27552000
Tariff Total
27552000
User Type
23
Value Added Tax Base
303072717
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
57584000
Value Added Tax Total
57584000
Verification Number
5