Bill of Lading Number
106974
Shipment Date
2012-02-28
Filing Date
2012-02-28
Consignee
Comercializadora Textil I.Q & Cia S.A.S
Consignee (Original Format)
COMERCIALIZADORA TEXTIL I.Q & CIA S.A.S
CL 42 A 52 C 03 SUR P 2
NIT ID (Original Format)
900230116
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Cuatro Ases Int.
Shipper (Original Format)
CUATRO ASES INT.
AVE. SANTA ISABEL, CALLE 17, EDIF C
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
918106974
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6208920000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXXXXXX XX XX XXXXXXX XXXXX XXXX XXXXX XXXXX XXXXXXXXXX XXXX XXXXXXX X
Item Quantity
250872.0
Item Quantity Unit
U
Gross Weight (kg)
11731.79
Net Weight (kg)
11043.92
Value of Goods, CIF (USD)
$37,825
Value of Goods, FOB (USD)
$36,650
Freight Cost
992.12
Freight Value
1175.37
Insurance Cost
183.25
Total Tax Paid
22365000
Acceptance Date
2012-02-28
Acceptance Number
482012000086494
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
553731
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
37701.17
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13911
Destination Providence
11
Document Identifier
191157273
Document Type
N
Economic Activity
5233
Exchange Rate
1776.11
Flag Code
918
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-25
Invoice Number
0000994
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL I
Municipality
11001.0
Number Packages
459
Packaging Code
CT
Payment Date
2012-02-27
Payment Form
1
Payment Value
22365000
Preprinted Number
482012000086494
Subheadings
2
Tariff Base
66961425
Tariff Paid
10044000
Tariff Percentage
15.0
Tariff Subtotal
10044000
Tariff Total
10044000
Total Paid
22365000
User Type
23
Value Added Tax Base
77005425
Value Added Tax Paid
12321000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12321000
Value Added Tax Total
12321000
Verification Number
4
Panama
中文