Bill of Lading Number
007100000714
Shipment Date
2007-05-31
Filing Date
2007-05-31
Consignee
Floral S.A.
Consignee (Original Format)
FLORAL S.A.
CR 43 B 10 31
NIT ID (Original Format)
800147745
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
A And A Textile Co., Ltd.
Shipper (Original Format)
A AND A TEXTILE CO LTD.
9F 53 DONGSING ROAD TAIPEI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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
4272KAOBUEH10138
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 XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXX X X X X X XXX XXXXXXX XX XXXXXXX XXX XX XXXXXXXXX XX XXXXXXX XXXXXXXX X X
Item Quantity
39963.2
Item Quantity Unit
M2
Gross Weight (kg)
11003.85
Net Weight (kg)
10943.01
Value of Goods, CIF (USD)
$46,142
Value of Goods, FOB (USD)
$44,261
Freight Cost
1712.12
Freight Value
1881.43
Insurance Cost
32.27
Total Tax Paid
35498983
Acceptance Date
2007-05-31
Acceptance Number
352007100096086
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
371033
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
46142.41
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
106945054
Document Type
N
Exchange Rate
1962.59
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
PI#9602007-16
Legal Representative Document
860508649
Legal Representative Name
ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality
76109.0
Number Packages
566
Other Costs
137.04
Packaging Code
RO
Payment Date
2007-04-27
Payment Form
2
Payment Value
35498983
Preprinted Number
352007100096086
Subheadings
2
Tariff Base
90558632
Tariff Percentage
20.0
Tariff Subtotal
18111726
Tariff Total
18111726
User ID
231
User Type
26
Value Added Tax Base
108670358
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17387257
Value Added Tax Total
17387257
Verification Number
9
Colombia
中文