Bill of Lading Number
575003877121
Shipment Date
2012-11-28
Filing Date
2012-11-28
Consignee
Textiles Miratex S.A.
Consignee (Original Format)
TEXTILES MIRATEX S A S
CL 12 B 37 31
NIT ID (Original Format)
860525814
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Central De Comercio Algodonero S.A.C
Shipper (Original Format)
CENTRAL DE COMERCIO ALGODONERO S.A.C
AV ALFREDO BENAVIDES NO 474 OF 203
Shipper Global HQ
Central De Comercio Algodonero S.A.C
Shipper Domestic HQ
Central De Comercio Algodonero S.A.C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
Transport Method
Maritime
Transport Document
7810-0454-209.01
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
5201002000
Goods Shipped
X XXX XXXXXXXX XXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX XX XXXXXXXXX
Item Quantity
67429.0
Item Quantity Unit
KG
Gross Weight (kg)
67800.0
Net Weight (kg)
67429.0
Value of Goods, CIF (USD)
$171,200
Value of Goods, FOB (USD)
$162,983
Freight Cost
7800.0
Freight Value
8216.15
Insurance Cost
416.15
Total Tax Paid
31086000
Acceptance Date
2012-11-28
Acceptance Number
352012000348617
Annual License
2012
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
127488
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
171199.6
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
203140519
Document Type
R
Economic Activity
1710
Exchange Rate
1815.76
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-22
Invoice Number
002-0004297
Legal Representative Document
79405881
Legal Representative Name
PEREZ WILLIAM
License Number
21079467
Municipality
11001.0
Number Packages
272
Packaging Code
YY
Payment Date
2012-10-28
Payment Form
2
Payment Value
31086000
Preprinted Number
352012000348617
Subheadings
1
Tariff Base
310857386
User Type
23
Value Added Tax Base
310857386
Value Added Tax Percentage
10.0
Value Added Tax Subtotal
31086000
Value Added Tax Total
31086000
Verification Number
6