Bill of Lading Number
50284696
Shipment Date
2023-03-03
Filing Date
2023-03-03
Consignee
Geomundo S.A.
Consignee (Original Format)
GEOMUNDO S A S
CL 20 68 61 P 2
NIT ID (Original Format)
830026496
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Shaoxing Jiangtuo Textile Co., Ltd.
Shipper (Original Format)
SHAOXING JIANGTUO TEXTILE CO., LTD
ROOM 910, YINAN SHANGWU CENTER, KEQ
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
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
0086372
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 XXXXXXXXX XXXXXX XXXXXXXX XXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXX XXX XXX XXXXXX XXXXXXXXX XXXXX XX X
Item Quantity
5474.1
Item Quantity Unit
KG
Gross Weight (kg)
5603.08
Net Weight (kg)
5474.1
Value of Goods, CIF (USD)
$17,530
Value of Goods, FOB (USD)
$16,933
Freight Cost
578.5
Freight Value
596.96
Insurance Cost
18.46
Total Tax Paid
26293000
Acceptance Date
2023-03-03
Acceptance Number
32023000297059
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
163929
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
17530.3
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
407470434
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000297059.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-12-03
Invoice Number
GM-49/50/51
Legal Representative Document
830045523.000000
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
200
Packaging Code
PK
Payment Date
2022-12-20
Payment Form
1
Payment Value
26293000
Preprinted Number
32023000297059
Subheadings
3
Tariff Base
85090323
Tariff Percentage
10.0
Tariff Subtotal
8509000
Tariff Total
8509000
User Type
23
Value Added Tax Base
93599323
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17784000
Value Added Tax Total
17784000
Verification Number
4