Bill of Lading Number
575006414131
Shipment Date
2015-09-24
Filing Date
2015-09-24
Consignee
Distinsucalz S. A. S.
Consignee (Original Format)
DISTINSUCALZ S. A. S.
CL 14 A SUR 19 31 BRR RESTREPO
NIT ID (Original Format)
900140758
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Soltek International Corp.
Shipper (Original Format)
SOLTEK INTERNATIONAL CORP.
NO. 23 DALONG ROAD WEST DISTRICT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
YCSH61508-0048
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
6001920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXX X XXXXX XXXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXX XXXX XXXXX
Item Quantity
17262.73
Item Quantity Unit
M2
Gross Weight (kg)
8492.8
Net Weight (kg)
8331.8
Value of Goods, CIF (USD)
$18,481
Value of Goods, FOB (USD)
$18,118
Freight Cost
317.94
Freight Value
363.24
Insurance Cost
45.3
Total Tax Paid
15713000
Acceptance Date
2015-09-17
Acceptance Number
352015000317822
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
101359
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
18480.99
Declaration Type
3
Declarer Verification Number
1
Deposit Code
25136
Destination Providence
76
Document Identifier
253921310
Document Type
N
Exchange Rate
3080.57
Flag Code
232
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-08-20
Invoice Number
SOL-2K15/0820(
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
877
Packaging Code
PK
Payment Date
2015-08-25
Payment Form
1
Payment Value
15713000
Preprinted Number
352015000317822
Subheadings
3
Tariff Base
56931983
Tariff Paid
5693000
Tariff Percentage
10.0
Tariff Subtotal
5693000
Tariff Total
5693000
Total Paid
15713000
User Type
23
Value Added Tax Base
62624983
Value Added Tax Paid
10020000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10020000
Value Added Tax Total
10020000
Verification Number
7
Colombia
中文