Bill of Lading Number
575014271220
Shipment Date
2024-05-17
Filing Date
2024-05-17
Consignee
Distribuciones Atara Ltda
Consignee (Original Format)
DISTRIBUCIONES ATARA SAS
CL 12 N 10 10 OF 914
NIT ID (Original Format)
860518337
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Noll Tekstil San.Ve Tic. Ltd.Sti
Shipper (Original Format)
NOLL TEKSTIL SAN.VE TIC.LTD.STI
3.ORGANIZE SANAYI BOLGESI SOSYAL TE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Turkey
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Turkey
Transport Method
Maritime
Transport Document
2400639EXY
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
5205310000
Goods Shipped
X XXX XXXXXX XXX XXXXXXXXXXXX XX XXX XXXXXXXX XX XXXX XXXXXXX X XXXXXX X XXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX
Item Quantity
1140.0
Item Quantity Unit
KG
Gross Weight (kg)
1236.0
Net Weight (kg)
1140.0
Value of Goods, CIF (USD)
$6,105
Value of Goods, FOB (USD)
$5,848
Freight Cost
234.02
Freight Value
256.72
Insurance Cost
22.7
Total Tax Paid
7587000
Acceptance Date
2024-05-16
Acceptance Number
352024000235509
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
381963
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
6104.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
11
Document Identifier
437525628
Document Type
N
Exchange Rate
3900.38
Flag Code
467
Identification Formula
35202400023550.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-10-28
Invoice Number
NLI20220000000
Legal Representative Document
830049499.000000
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL EXPRESS LTDA NIVEL 2
Municipality
11001.0
Number Packages
517
Packaging Code
CT
Payment Date
2024-02-22
Payment Form
8
Payment Value
7587000
Preprinted Number
352024000235509
Subheadings
7
Tariff Base
23811508
Tariff Percentage
10.0
Tariff Subtotal
2381000
Tariff Total
2381000
User Type
23
Value Added Tax Base
26192508
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4977000
Value Added Tax Total
4977000
Verification Number
4
Colombia
中文