Bill of Lading Number
3404424
Shipment Date
2020-03-04
Filing Date
2020-03-04
Consignee
Cadena Telka Sas
Consignee (Original Format)
CADENA TELKA SAS
CR 14 79 17 BRR LAGO
NIT ID (Original Format)
830091361
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Quality Textiles B.V. Head Office
Shipper (Original Format)
QUALITY TEXTILES B.V. HEAD OFFICE
Galliërsweg 7, 5349 AT Oss (The Net
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
Shipment Origin
China
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Netherlands
Transport Method
Truck
Transport Document
B0000478
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
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXX X
Item Quantity
78.89
Item Quantity Unit
KG
Gross Weight (kg)
85.45
Net Weight (kg)
78.89
Value of Goods, CIF (USD)
$1,061
Value of Goods, FOB (USD)
$1,013
Freight Cost
33.86
Freight Value
48.25
Insurance Cost
0.53
Total Tax Paid
1150000
Acceptance Date
2020-03-04
Acceptance Number
32020000308104
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
199986
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
1061.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
339935654
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
32020000308104
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
2001879
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
1
Other Costs
13.86
Packaging Code
PK
Payment Date
2020-02-05
Payment Form
1
Payment Value
1150000
Preprinted Number
32020000308104
Subheadings
10
Tariff Base
3722271
Tariff Paid
372000
Tariff Percentage
10.0
Tariff Subtotal
372000
Tariff Total
372000
Total Paid
1150000
User Type
23
Value Added Tax Base
4094271
Value Added Tax Paid
778000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
778000
Value Added Tax Total
778000
Verification Number
4