Bill of Lading Number
575006696914
Shipment Date
2016-02-06
Filing Date
2016-02-06
Consignee
Comercializadora C Y S Global S.A.S.
Consignee (Original Format)
COMERCIALIZADORA C Y S GLOBAL S.A.S.
CL 30 A 56 54 BG 202
NIT ID (Original Format)
900371928
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Xin Kai Ltd.
Shipper (Original Format)
XIN KAI LIMITED
GUANG ZHOU PANYU DISTRIC YIN BING R
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
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
Transport Document
D1516010018
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
5516120000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
25448.95
Item Quantity Unit
M2
Gross Weight (kg)
2050.0
Net Weight (kg)
1950.0
Value of Goods, CIF (USD)
$10,222
Value of Goods, FOB (USD)
$9,829
Freight Cost
337.67
Freight Value
393.64
Insurance Cost
55.97
Total Tax Paid
9503000
Acceptance Date
2016-02-06
Acceptance Number
352016000041540
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
175566
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
10222.2
Declaration Type
2
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
259693783
Document Type
N
Exchange Rate
3368.49
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-13
Invoice Number
CYS101160
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Municipality
5001.0
Number Packages
1163
Packaging Code
RO
Payment Date
2016-01-07
Payment Form
1
Payment Value
9503000
Preprinted Number
352016000041540
Subheadings
3
Tariff Base
34433378
Tariff Percentage
10.0
Tariff Subtotal
3443000
Tariff Total
3443000
User Type
23
Value Added Tax Base
37876378
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6060000
Value Added Tax Total
6060000
Verification Number
7
Colombia
中文