Bill of Lading Number
575003457760
Shipment Date
2012-07-31
Filing Date
2012-07-31
Consignee
Texindigo S. A.
Consignee (Original Format)
TEXINDIGO S. A.
AV CR 68 13 59
NIT ID (Original Format)
830139755
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Denimtex Corporation
Shipper (Original Format)
DENIMTEX CORPORATION
EDIFICIO SALDUBA, TERCER PISO, CALL
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
TPE61BUN200744
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
5211420000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXX XXXXXXX XXXXXXX XXXXX XXXX XXXXXXXXXXXX XXX XXXX
Item Quantity
31957.8
Item Quantity Unit
M2
Gross Weight (kg)
7989.3
Net Weight (kg)
7941.25
Value of Goods, CIF (USD)
$45,306
Value of Goods, FOB (USD)
$43,371
Freight Cost
1779.13
Freight Value
1934.52
Insurance Cost
73.73
Total Tax Paid
22384000
Acceptance Date
2012-07-17
Acceptance Number
352012000194999
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
51486
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
45305.82
Declaration Type
3
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
197523033
Document Type
N
Exchange Rate
1790.12
Flag Code
215
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-22
Invoice Number
120622001
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
723
Other Costs
81.66
Packaging Code
RO
Payment Date
2012-06-23
Payment Form
1
Payment Value
22384000
Preprinted Number
352012000194999
Subheadings
1
Tariff Base
81102854
Tariff Percentage
10.0
Tariff Subtotal
8110000
Tariff Total
8110000
User Type
23
Value Added Tax Base
89212854
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14274000
Value Added Tax Total
14274000
Verification Number
6