Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Distribuidora Nerpel S.A.S.
Consignee (Original Format)
DISTRIBUIDORA NERPEL S.A.S.
AC 57 R SUR 73 I 35 BRR LA ESTANCIA
NIT ID (Original Format)
800174701
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Kaltex Fibers S.A. De C.V.
Shipper (Original Format)
KALTEX FIBERS, S.A. DE C.V.
BULEVARD DE LOS RIOS N°4390 ZONA IN
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
Mexico
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Mexico
Transport Method
Maritime
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
5503301000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXX XXX
Item Quantity
9526.8
Item Quantity Unit
KG
Gross Weight (kg)
9626.0
Net Weight (kg)
9526.8
Value of Goods, CIF (USD)
$30,295
Value of Goods, FOB (USD)
$28,514
Freight Cost
1750.0
Freight Value
1781.28
Insurance Cost
31.28
Total Tax Paid
10116000
Acceptance Date
2014-11-14
Acceptance Number
482014000471073
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
25312
Customs Agent
28
Customs Code
C100
Customs Declaration
48
Customs Value
30295.22
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
237474109
Document Type
N
Exchange Rate
2086.86
Flag Code
493
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-10
Invoice Number
C1348
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Form
5
Payment Value
10116000
Preprinted Number
482014000471073
Subheadings
1
Tariff Base
63221883
Total Paid
10116000
User Type
23
Value Added Tax Base
63221883
Value Added Tax Paid
10116000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10116000
Value Added Tax Total
10116000
Verification Number
3
Colombia
中文