Bill of Lading Number
575004594590
Shipment Date
2013-09-05
Filing Date
2013-09-05
Consignee
Formas Y Textiles Del Valle Ltda
Consignee (Original Format)
FORMAS Y TEXTILES DEL VALLE LTDA.
CR 9 16 02 BRR SUCRE
NIT ID (Original Format)
900146826
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
East Fortune Enterprise Co., Ltd.
Shipper (Original Format)
EAST FORTUNE ENTERPRISE CO.LTD
108 A.C CORTES AVENUE, HIGHWAY-MAND
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN SIA SAS 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
Taiwan, China
Transport Method
Maritime
Transport Document
0013B32816
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
5407510000
Goods Shipped
XXXXXXXXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XXXXX X XXX XXXXXXX XX XXXXXX XXX XXX
Item Quantity
2923.5
Item Quantity Unit
M2
Gross Weight (kg)
266.38
Net Weight (kg)
252.88
Value of Goods, CIF (USD)
$451
Value of Goods, FOB (USD)
$439
Freight Cost
11.74
Freight Value
12.66
Insurance Cost
0.92
Total Tax Paid
240000
Acceptance Date
2013-08-28
Acceptance Number
352013000267860
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
205413
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
451.19
Declaration Type
3
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
76
Document Identifier
215247034
Document Type
N
Exchange Rate
1921.99
Flag Code
467
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-07-27
Invoice Number
3S4-07-024
Legal Representative Document
830008510
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN SIA SAS NIVEL 1
Municipality
76001.0
Number Packages
1730
Packaging Code
RO
Payment Date
2013-07-29
Payment Form
1
Payment Value
240000
Preprinted Number
352013000267860
Subheadings
5
Tariff Base
867183
Tariff Paid
87000
Tariff Percentage
10.0
Tariff Subtotal
87000
Tariff Total
87000
Total Paid
240000
User Type
23
Value Added Tax Base
954183
Value Added Tax Paid
153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
153000
Value Added Tax Total
153000
Verification Number
8