Bill of Lading Number
575008088728
Shipment Date
2017-08-11
Filing Date
2017-08-11
Consignee
Colombiana De No Tejidos Y Acolchados S A Colnotex S A
Consignee (Original Format)
COLOMBIANA DE NO TEJIDOS Y ACOLCHADOS S A COLNOTEX S A
CR 2 48 03 ZN INDUSTRIAL CAZUC
NIT ID (Original Format)
830009573
Consignee Class
P
Consignee Province
25
Shipper
Al Barka Fabrics Private Ltd.
Shipper (Original Format)
AL BARKA FABRICS PRIVATE LIMITED
1-KM JARANWALA ROAD,KHURIANWALA,FAI
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
APLU068340252
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
5513410000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXX XXXX XXXXXXXXXX XX XX XXXXXXX X XXXXXXXX
Item Quantity
39797.5
Item Quantity Unit
M2
Gross Weight (kg)
4578.74
Net Weight (kg)
4447.27
Value of Goods, CIF (USD)
$20,122
Value of Goods, FOB (USD)
$19,421
Freight Cost
689.22
Freight Value
700.87
Insurance Cost
11.65
Total Tax Paid
18672000
Acceptance Date
2017-08-03
Acceptance Number
872017000157433
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
49048
Customs Agent
9
Customs Code
C100
Customs Declaration
87
Customs Value
20122.05
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
25
Document Identifier
288657858
Document Type
N
Exchange Rate
3002.94
Flag Code
741
Identification Formula
87201700015743
Import Type
1
Incomex Office
99
Invoice Date
2017-05-29
Invoice Number
ABF/4231
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
25754.0
Number Packages
163
Packaging Code
RO
Payment Date
2017-06-05
Payment Form
10
Payment Value
18672000
Preprinted Number
872017000157433
Subheadings
2
Tariff Base
60425309
Tariff Percentage
10.0
Tariff Subtotal
6043000
Tariff Total
6043000
User Type
23
Value Added Tax Base
66468309
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
12629000
Value Added Tax Total
12629000
Verification Number
1
Pakistan
中文