Bill of Lading Number
013000015399
Shipment Date
2013-10-24
Filing Date
2013-10-24
Consignee
Gabriel Jaime Fernandez Y Cia S.A
Consignee (Original Format)
GABRIEL JAIME FERNANDEZ Y CIA S.A.S.
CR 48 26 SUR 181 LC 131
NIT ID (Original Format)
890934869
Consignee Class
P
Consignee Province
5
Shipper
Oswal F.M. Hammerle Textiles Ltd.
Shipper (Original Format)
OSWAL FM HAMMERLE TEXTILES LTD
PLOT T5 T5 PART 1 KAGAL HATKANANGAL
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
India
Transport Method
Maritime
Transport Document
850153020686
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
5208420000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX X
Item Quantity
17579.76
Item Quantity Unit
M2
Gross Weight (kg)
1993.23
Net Weight (kg)
1935.42
Value of Goods, CIF (USD)
$54,081
Value of Goods, FOB (USD)
$53,144
Freight Cost
393.94
Freight Value
937.4
Insurance Cost
190.53
Total Tax Paid
28053000
Acceptance Date
2013-10-24
Acceptance Number
902013000194438
Bank Branch ID
538
Bank ID
1
Customs
90
Customs Agent Consecutive Operation
14580
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
54081.32
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
217856087
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-27
Invoice Number
OFMH/EXP/1885/
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREOMARITIMO DE COLOMBIA S.A.S. NIVEL 1
Municipality
5266.0
Number Packages
203
Other Costs
352.93
Packaging Code
RO
Payment Date
2013-07-27
Payment Form
1
Payment Value
28053000
Preprinted Number
902013000194438
Subheadings
4
Tariff Base
101644759
Tariff Paid
10164000
Tariff Percentage
10.0
Tariff Subtotal
10164000
Tariff Total
10164000
Total Paid
28053000
User Type
23
Value Added Tax Base
111808759
Value Added Tax Paid
17889000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17889000
Value Added Tax Total
17889000
Verification Number
8
Colombia
中文