Bill of Lading Number
575004978216
Shipment Date
2014-02-10
Filing Date
2014-02-10
Consignee
Centro Textil S.A.S. Centex
Consignee (Original Format)
CENTRO TEXTIL S.A.S. CENTEX
VIA 40 73 290 LC 802
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
La Casa Del Dacron
Shipper (Original Format)
LA CASA DEL DACRON
CL.16C EDIF.SUCRE LOCAL NO.1
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480400003311
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
5512110000
Goods Shipped
XXX XXXXXX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXX XXX
Item Quantity
48153.6
Item Quantity Unit
M2
Gross Weight (kg)
4900.76
Net Weight (kg)
4740.72
Value of Goods, CIF (USD)
$7,660
Value of Goods, FOB (USD)
$6,970
Freight Cost
672.87
Freight Value
690.29
Insurance Cost
17.42
Total Tax Paid
4214000
Acceptance Date
2014-01-29
Acceptance Number
872014000023304
Bank Branch ID
820
Bank ID
23
Customs
87
Customs Agent Consecutive Operation
248471
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
7659.89
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
222628347
Document Type
N
Economic Activity
5232
Exchange Rate
1993.23
Flag Code
705
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-01-20
Invoice Number
4001
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S.A NIVEL 1
Municipality
8001.0
Number Packages
1488
Packaging Code
PK
Payment Date
2014-02-02
Payment Form
1
Payment Value
4214000
Preprinted Number
872014000023304
Subheadings
2
Tariff Base
15267923
Tariff Percentage
10.0
Tariff Subtotal
1527000
Tariff Total
1527000
User Type
23
Value Added Tax Base
16794923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2687000
Value Added Tax Total
2687000
Verification Number
3
Colombia
中文