Shipment Date
2017-02-13
Filing Date
2017-02-13
Consignee
C.J. Textiles S.A.
Consignee (Original Format)
CJ TEXTILES S.A.S.
CR 36 8 A 109 OF 201
NIT ID (Original Format)
890923200
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Two B.Industry Co., Ltd.
Shipper (Original Format)
NINGBO TWO BIRDS INDUSTRY CO., LTD.
MH BLDG, #18 NINGNAN NORTH ROAD
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
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
5407200000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XX
Item Quantity
132338.46
Item Quantity Unit
M2
Gross Weight (kg)
8323.54
Net Weight (kg)
8230.5
Value of Goods, CIF (USD)
$13,591
Value of Goods, FOB (USD)
$11,962
Freight Cost
1485.98
Freight Value
1629.65
Insurance Cost
12.22
Total Tax Paid
12104000
Acceptance Date
2017-02-07
Acceptance Number
352017000050628
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
280494
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
13591.49
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
280457299
Document Type
N
Economic Activity
1730
Exchange Rate
2882.2
Flag Code
215
Identification Formula
35201700005062
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
17MH344024
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
187
Other Costs
131.45
Packaging Code
RO
Payment Form
10
Payment Value
12104000
Preprinted Number
352017000050628
Subheadings
3
Tariff Base
39173392
Tariff Percentage
10.0
Tariff Subtotal
3917000
Tariff Total
3917000
User Type
23
Value Added Tax Base
43090392
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8187000
Value Added Tax Total
8187000
Verification Number
3
Colombia
中文