Shipment Date
2013-11-05
Filing Date
2013-11-05
Consignee
Floral S. A.
Consignee (Original Format)
FLORAL S. A.S.
CR 2 W 9 118 BG 9 AV TURIN LA POPA Z
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
66
Shipper
Topman Exp. Ltd.
Shipper (Original Format)
TOPMAN EXPORTS LTD
82, BADAMWADI, 331-A, KALDABEVI ROA
Shipper Global HQ
Topman Exp. Ltd.
Shipper Domestic HQ
Topman Exp. Ltd.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
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
5210490000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX
Item Quantity
3204.0
Item Quantity Unit
M2
Gross Weight (kg)
411.65
Net Weight (kg)
398.04
Value of Goods, CIF (USD)
$4,276
Value of Goods, FOB (USD)
$4,232
Freight Cost
39.79
Freight Value
43.53
Insurance Cost
1.61
Total Tax Paid
2221000
Acceptance Date
2013-11-02
Acceptance Number
352013000356008
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
798455
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4275.74
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
218301836
Document Type
N
Exchange Rate
1882.11
Flag Code
361
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-16
Invoice Number
TEL/053/13-14
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
66170.0
Number Packages
648
Other Costs
2.13
Packaging Code
YY
Payment Form
2
Payment Value
2221000
Preprinted Number
352013000356008
Subheadings
4
Tariff Base
8047413
Tariff Percentage
10.0
Tariff Subtotal
805000
Tariff Total
805000
User Type
23
Value Added Tax Base
8852413
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1416000
Value Added Tax Total
1416000
Verification Number
7
Colombia
中文