Bill of Lading Number
007000000378
Shipment Date
2007-03-30
Filing Date
2007-03-30
Consignee
Floral S.A. Uap 600
Consignee (Original Format)
FLORAL S.A. UAP 600
TV 49 B 59 74
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Pak Denim Ltd.
Shipper (Original Format)
PAK DENIM LTD
F 255 ST 5 TEXTILE AVENUE S I T E K
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Shipment Origin
Pakistan
Port of Lading Country (Original Format)
Pakistan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Pakistan
Transport Method
Maritime
Transport Document
512143130
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
5209420000
Goods Shipped
XX X X XXXXXX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X XXXXX X
Item Quantity
57100.0
Item Quantity Unit
M2
Gross Weight (kg)
23642.0
Net Weight (kg)
23197.0
Value of Goods, CIF (USD)
$72,159
Value of Goods, FOB (USD)
$68,594
Freight Cost
3400.0
Freight Value
3565.5
Insurance Cost
50.5
Total Tax Paid
61352039
Acceptance Date
2007-03-30
Acceptance Number
352007100056302
Bank Branch ID
765
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1052
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
72159.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
104736431
Document Type
N
Exchange Rate
2168.95
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-30
Invoice Number
PDL-EXP/1586/2
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SIA Y CIA LTDA
Municipality
76109.0
Number Packages
371
Other Costs
115.0
Packaging Code
RO
Payment Date
2007-01-31
Payment Form
1
Payment Value
61352039
Preprinted Number
352007100056302
Subheadings
1
Tariff Base
156510304
Tariff Percentage
20.0
Tariff Subtotal
31302061
Tariff Total
31302061
User ID
231
User Type
26
Value Added Tax Base
187812365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30049978
Value Added Tax Total
30049978
Verification Number
5
Colombia
中文