Bill of Lading Number
575011251976
Shipment Date
2021-01-06
Filing Date
2021-01-06
Consignee
Centro Textil S.A. Centex S.A.
Consignee (Original Format)
CENTRO TEXTIL S.A.S. CENTEX
CR 70 75 78
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Varsoy Tekstil Konf Ins Ve Tic Ltd. Sti
Shipper (Original Format)
VARSOY TESTIL KONF INS SAN VE TIC. STI
MRK. ALTINOVA MH. KEBIR SK. NO.19
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
ISTCTG0205
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
5801360000
Goods Shipped
XXXXXXXXXXXXX X XX XX XXXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXX X XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXXX XXXXXXXXX
Item Quantity
366.1
Item Quantity Unit
M2
Gross Weight (kg)
140.2
Net Weight (kg)
137.7
Value of Goods, CIF (USD)
$2,189
Value of Goods, FOB (USD)
$1,948
Freight Cost
238.38
Freight Value
240.72
Insurance Cost
2.34
Total Tax Paid
1434000
Acceptance Date
2020-12-15
Acceptance Number
482020000666195
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
595308
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
2188.6
Declaration Type
3
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
8
Document Identifier
358341798
Document Type
N
Exchange Rate
3448.89
Flag Code
221
Identification Formula
48202000066619
Import Type
1
Incomex Office
99
Invoice Date
2020-11-02
Invoice Number
VIH2020-73
Legal Representative Document
802000833
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
8001.0
Number Packages
33
Packaging Code
PK
Payment Date
2020-11-23
Payment Form
1
Payment Value
1434000
Preprinted Number
482020000666195
Subheadings
3
Tariff Base
7548241
User Type
23
Value Added Tax Base
7548241
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
4
Colombia
中文