Bill of Lading Number
575004521041
Shipment Date
2013-08-14
Filing Date
2013-08-14
Consignee
C.I. Textiles Balalaika S.A.
Consignee (Original Format)
C.I. TEXTILES BALALAIKA S.A.
CR 52 66 11
NIT ID (Original Format)
890904724
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Ductel S.A.
Shipper (Original Format)
DUCTEL S.A.
CTRA CASTELLAR, 352 - 08226 TERRASS
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
Spain
Port of Lading Country (Original Format)
Spain
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Spain
Transport Method
Maritime
Transport Document
PABAGW100
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
5402310000
Goods Shipped
XXX XXX XXXXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXX
Item Quantity
12594.2
Item Quantity Unit
KG
Gross Weight (kg)
13820.0
Net Weight (kg)
12594.2
Value of Goods, CIF (USD)
$104,053
Value of Goods, FOB (USD)
$100,502
Freight Cost
3400.43
Freight Value
3551.18
Insurance Cost
150.75
Total Tax Paid
54085000
Acceptance Date
2013-07-27
Acceptance Number
482013000300816
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
16123
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
104052.9
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
213034959
Document Type
N
Exchange Rate
1883.29
Flag Code
472
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-17
Invoice Number
12792
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
5001.0
Number Packages
40
Packaging Code
PK
Payment Date
2013-07-22
Payment Form
1
Payment Value
54085000
Preprinted Number
482013000300816
Subheadings
1
Tariff Base
195961786
Tariff Paid
19596000
Tariff Percentage
10.0
Tariff Subtotal
19596000
Tariff Total
19596000
Total Paid
54085000
User Type
23
Value Added Tax Base
215557786
Value Added Tax Paid
34489000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
34489000
Value Added Tax Total
34489000
Verification Number
6
Colombia
中文