Bill of Lading Number
575001492509
Shipment Date
2010-08-10
Filing Date
2010-08-10
Consignee
Noveltex S.A.S.
Consignee (Original Format)
NOVELTEX S.A.S.
CL 5 OESTE 5 A OESTE 41 AP 1203 UR S
NIT ID (Original Format)
900349093
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Miaomiao Textile Co., Ltd.
Shipper (Original Format)
HANGZHOU MIAOMIAO TEXTILE CO. LTD.
GANLUTING VILLAGE KANSHAN TOWN XIAO
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNCL736702
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
6006410000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXXX XXXXX XXXXXXX XXXXXXX XXXXXXX X
Item Quantity
7777.65
Item Quantity Unit
M2
Gross Weight (kg)
1648.92
Net Weight (kg)
1626.3
Value of Goods, CIF (USD)
$9,293
Value of Goods, FOB (USD)
$8,649
Freight Cost
415.03
Freight Value
643.88
Insurance Cost
43.46
Total Tax Paid
6625000
Acceptance Date
2010-08-09
Acceptance Number
352010000131156
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
50959
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
9292.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
6969032
Document Type
N
Exchange Rate
1818.5
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-05
Invoice Number
SAM-4335
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
76109.0
Number Packages
382
Other Costs
185.39
Packaging Code
RO
Payment Date
2010-07-07
Payment Form
1
Payment Value
6625000
Preprinted Number
352010000131156
Subheadings
2
Tariff Base
16898720
Tariff Paid
3380000
Tariff Percentage
20.0
Tariff Subtotal
3380000
Tariff Total
3380000
Total Paid
6625000
Value Added Tax Base
20278720
Value Added Tax Paid
3245000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3245000
Value Added Tax Total
3245000
Verification Number
7