Bill of Lading Number
50428766
Shipment Date
2020-11-11
Filing Date
2020-11-11
Consignee
Lopez Lara Juan Carlos
Consignee (Original Format)
LOPEZ LARA JUAN CARLOS
CL 18 SUR 24 B 15
NIT ID (Original Format)
79641765
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Fartex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI FARTEX IMP. & EXP. CO. LTD
200 SI PING ROAD SUNTEX INTERNATION
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
SYNSHA19SE112170
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
5407610000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX
Item Quantity
17509.25
Item Quantity Unit
M2
Gross Weight (kg)
1098.15
Net Weight (kg)
1050.55
Value of Goods, CIF (USD)
$3,090
Value of Goods, FOB (USD)
$2,918
Freight Cost
155.28
Freight Value
171.54
Insurance Cost
16.26
Total Tax Paid
3594000
Acceptance Date
2020-11-10
Acceptance Number
32020001266522
Bank Branch ID
233
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12118
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
3089.75
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
356207890
Document Type
N
Economic Activity
5239
Exchange Rate
3763.82
Flag Code
169
Identification Formula
32020001266522
Import Type
1
Incomex Office
99
Invoice Date
2020-10-22
Invoice Number
63
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
123
Packaging Code
RO
Payment Date
2019-11-15
Payment Form
1
Payment Value
3594000
Preprinted Number
32020001266522
Subheadings
1
Tariff Base
11629263
Tariff Paid
1163000
Tariff Percentage
10.0
Tariff Subtotal
1163000
Tariff Total
1163000
Total Paid
3594000
User Type
23
Value Added Tax Base
12792263
Value Added Tax Paid
2431000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2431000
Value Added Tax Total
2431000
Verification Number
9