Bill of Lading Number
013000018959
Shipment Date
2013-08-20
Filing Date
2013-08-20
Consignee
Modanova S.A.S.
Consignee (Original Format)
MODANOVA S.A.S.
CR 62 10 40
NIT ID (Original Format)
800161656
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Modanova S.A.S.
Consignee Domestic HQ
Modanova S.A.S.
Shipper
Ningbo Sanbang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO SANBANG IMPORT & EXPORT CO., LTD
B06/6F, WORLD TRADE CENTER, NO. 29
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. 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
Maritime
Transport Document
0037879
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
6001920000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXX
Item Quantity
44349.91
Item Quantity Unit
M2
Gross Weight (kg)
8770.0
Net Weight (kg)
8692.58
Value of Goods, CIF (USD)
$27,742
Value of Goods, FOB (USD)
$26,695
Freight Cost
1003.09
Freight Value
1046.95
Insurance Cost
13.77
Total Tax Paid
14556000
Acceptance Date
2013-08-20
Acceptance Number
32013001192508
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
411598
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
27741.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
954
Destination Providence
11
Document Identifier
213763982
Document Type
N
Exchange Rate
1901.03
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-03
Invoice Number
13IE0096
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
340
Other Costs
30.09
Packaging Code
PK
Payment Date
2013-06-06
Payment Form
10
Payment Value
14556000
Preprinted Number
32013001192508
Subheadings
1
Tariff Base
52737462
Tariff Percentage
10.0
Tariff Subtotal
5274000
Tariff Total
5274000
User Type
23
Value Added Tax Base
58011462
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9282000
Value Added Tax Total
9282000
Verification Number
9