Bill of Lading Number
575008955011
Filing Date
2018-05-24
Shipment Date
2018-05-24
Consignee
T3 Textiles S.A.S
Consignee (Original Format)
T3 TEXTILES SAS.
KM 1 1 VIA PAR LA FLORIDA TERRAPUERTO
NIT ID (Original Format)
900324345
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Aditya Overseas Ltd.
Shipper (Original Format)
ADITYA OVERSEAS LIMITED
TIMES SQUARE C BUILDING 11TH FLOOR
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA 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
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
KBNBON04410
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
5208410000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
31508.73
Item Quantity Unit
M2
Gross Weight (kg)
2862.0
Net Weight (kg)
2786.31
Value of Goods, CIF (USD)
$34,565
Value of Goods, FOB (USD)
$34,242
Freight Cost
165.0
Freight Value
323.7
Insurance Cost
13.7
Total Tax Paid
18536000
Acceptance Date
2018-05-18
Acceptance Number
352018000201544
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
328932
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
34565.3
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
303111840
Document Type
N
Exchange Rate
2822.37
Flag Code
434
Identification Formula
35201800020154
Import Type
1
Incomex Office
99
Invoice Date
2018-04-09
Invoice Number
AO139
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
25214.0
Number Packages
77
Other Costs
145.0
Packaging Code
PK
Payment Date
2018-04-30
Payment Form
3
Payment Value
18536000
Preprinted Number
352018000201544
Subheadings
1
Tariff Base
97556066
User Type
23
Value Added Tax Base
97556066
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18536000
Value Added Tax Total
18536000
Verification Number
8