Bill of Lading Number
015000014606
Shipment Date
2015-05-20
Filing Date
2015-05-20
Consignee
Grupo Franitex S.A.S.
Consignee (Original Format)
GRUPO FRANITEX S.A.S.
AV 7 11 84 LC 5 BRR EL CENTRO
NIT ID (Original Format)
900624783
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
54
Shipper
Clfre Intercontinental Ltd.
Shipper (Original Format)
CLFRE INTERCONTINENTAL LIMITED
RM 1202 12/F, TUNG CHUN COMMERCIAL
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
068GZH1504001C
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
5804210000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXXXXXXXXX X XXXXXXXX XX XXX
Item Quantity
4070.63
Item Quantity Unit
M2
Gross Weight (kg)
1204.84
Net Weight (kg)
1203.63
Value of Goods, CIF (USD)
$4,710
Value of Goods, FOB (USD)
$4,318
Freight Cost
366.21
Freight Value
392.12
Insurance Cost
25.91
Total Tax Paid
3106000
Acceptance Date
2015-05-20
Acceptance Number
32015000722083
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304620
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4710.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
54
Document Identifier
245744933
Document Type
N
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-07
Invoice Number
SEA150307K
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
54001.0
Number Packages
45
Packaging Code
YY
Payment Date
2015-04-13
Payment Form
8
Payment Value
3106000
Preprinted Number
32015000722083
Subheadings
3
Tariff Base
11254593
Tariff Percentage
10.0
Tariff Subtotal
1125000
Tariff Total
1125000
User Type
23
Value Added Tax Base
12379593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1981000
Value Added Tax Total
1981000
Verification Number
3