Bill of Lading Number
575011981789
Shipment Date
2021-12-21
Filing Date
2021-12-21
Consignee
Grupo Integral De Soluciones Comerciales Sociedad Por Accion
Consignee (Original Format)
GRUPO INTEGRAL DE SOLUCIONES COMERCIALES SOCIEDAD POR ACCION
CR 49 25 A A SUR 22
NIT ID (Original Format)
900348013
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Black And White Horses Investment Pte., Ltd.
Shipper (Original Format)
BLACK AND WHITE HORSES INVESTMENTS PTE. LTD
3-SHENTON WAY # 16-08, 068805
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Singapore
Transport Method
Maritime
Transport Document
035BX73920
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
5509530000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX
Item Quantity
25110.0
Item Quantity Unit
KG
Gross Weight (kg)
26207.4
Net Weight (kg)
25110.0
Value of Goods, CIF (USD)
$52,758
Value of Goods, FOB (USD)
$40,894
Freight Cost
11682.33
Freight Value
11864.33
Insurance Cost
82.0
Total Tax Paid
63178000
Acceptance Date
2021-12-20
Acceptance Number
352021000497453
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88052
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
52757.83
Declaration Type
4
Declarer Verification Number
6
Deposit Code
25136
Destination Providence
5
Document Identifier
379786279
Document Type
N
Exchange Rate
3875.38
Flag Code
741
Identification Formula
3.5202100049745E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-25
Invoice Number
SC-TEX2021-090
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
5266.0
Number Packages
930
Other Costs
100.0
Packaging Code
CT
Payment Date
2021-09-22
Payment Form
5
Payment Value
63178000
Preprinted Number
352021000497453
Subheadings
1
Tariff Base
204456639
Tariff Paid
386000
Tariff Percentage
10.0
Tariff Subtotal
20446000
Tariff Total
20446000
Total Paid
1193000
User Type
23
Value Added Tax Base
224902639
Value Added Tax Paid
807000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
42732000
Value Added Tax Total
42732000
Verification Number
9