Bill of Lading Number
575003500011
Shipment Date
2012-08-02
Filing Date
2012-08-02
Consignee
C.I. Textiles Del Cauca S.A Texcauca S.A
Consignee (Original Format)
C I TEXTILES DEL CAUCA S A TEXCAUCA S A
CL 27 43 F 70
NIT ID (Original Format)
891500795
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Sharmanji Yarns Private Ltd.
Shipper (Original Format)
SHARMANJI YARNS PRIVATE LIMITED
H.O.ST.NO.2 MADHOPURI LUDHIANA 1410
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
Transport Method
Maritime
Transport Document
MSCUM8762637
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
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXX XXXX XXXXX
Item Quantity
24961.1
Item Quantity Unit
KG
Gross Weight (kg)
26249.8
Net Weight (kg)
24961.1
Value of Goods, CIF (USD)
$77,670
Value of Goods, FOB (USD)
$74,973
Freight Cost
2658.0
Freight Value
2697.0
Insurance Cost
39.0
Total Tax Paid
38121000
Acceptance Date
2012-07-26
Acceptance Number
352012000206479
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
716741
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
77669.78
Declaration Type
3
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
197598181
Document Type
N
Exchange Rate
1778.28
Flag Code
351
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-12
Invoice Number
SYPL/EXP/024
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Municipality
5001.0
Number Packages
496
Packaging Code
YY
Payment Date
2012-06-23
Payment Form
10
Payment Value
38121000
Preprinted Number
352012000206479
Subheadings
1
Tariff Base
138118616
Tariff Paid
13812000
Tariff Percentage
10.0
Tariff Subtotal
13812000
Tariff Total
13812000
Total Paid
38121000
User Type
23
Value Added Tax Base
151930616
Value Added Tax Paid
24309000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24309000
Value Added Tax Total
24309000
Verification Number
8
中文
Colombia
