Shipment Date
2023-05-19
Filing Date
2023-05-19
Consignee
Estudio Textil Limitada
Consignee (Original Format)
ESTUDIO TEXTIL S.A.S.
AV CL 80 69 70 BG 26
NIT ID (Original Format)
830503512
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Tootal Fabrics (Holland) B.V.
Shipper (Original Format)
TOOTAL FABRICS (HOLLAND) B.V.
POSTBUS 335 7500 AH ENSCHEDE IJZERS
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Belgium
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Netherlands
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
5407510000
Goods Shipped
XX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XX
Item Quantity
6880.2
Item Quantity Unit
M2
Gross Weight (kg)
973.0
Net Weight (kg)
922.0
Value of Goods, CIF (USD)
$4,019
Value of Goods, FOB (USD)
$3,669
Freight Cost
340.16
Freight Value
349.33
Insurance Cost
9.17
Total Tax Paid
5714000
Acceptance Date
2023-05-18
Acceptance Number
482023000294992
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
976986
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
4018.77
Declaration Type
3
Declarer Verification Number
3
Deposit Code
99900
Destination Providence
11
Document Identifier
411708042
Document Type
N
Economic Activity
5131
Exchange Rate
4601.15
Flag Code
87
Identification Formula
48202300029499.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-19
Invoice Number
941800
Legal Representative Document
830074208.000000
Legal Representative Name
AGENCIA DE ADUANAS KN COLOMBIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Form
5
Payment Value
5714000
Preprinted Number
482023000294992
Subheadings
1
Tariff Base
18490964
Tariff Percentage
10.0
Tariff Subtotal
1849000
Tariff Total
1849000
User Type
23
Value Added Tax Base
20339964
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3865000
Value Added Tax Total
3865000
Verification Number
3