Bill of Lading Number
575009186304
Shipment Date
2018-08-13
Filing Date
2018-08-13
Consignee
Intl De Distribuciones De Vestuario De Moda Socieda
Consignee (Original Format)
INTERNACIONAL DE DISTRIBUCIONES DE VESTUARIO DE MODA SOCIEDA
CR 48 98 A SUR 367 KM 4 VTE CALDAS
NIT ID (Original Format)
811017000
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Jianye Textile Hongkong Co., Ltd.
Shipper (Original Format)
JIANYE TEXTILE HONGKONG CO.,LIMITED
ROOM 303 3/F GOLDEN GATE COMMERCIAL
Shipper Domestic HQ
Jianye Textile Co., Ltd. (HK)
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GOSZ18060449
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
6006340000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXXXX X XXXXXXXXXX XXXXXXXXXXX X XX X XXXX XXXXXXX XX
Item Quantity
1540.8
Item Quantity Unit
KG
Gross Weight (kg)
1576.4
Net Weight (kg)
1540.8
Value of Goods, CIF (USD)
$12,081
Value of Goods, FOB (USD)
$11,697
Freight Cost
376.07
Freight Value
384.26
Insurance Cost
8.19
Total Tax Paid
10775000
Acceptance Date
2018-07-31
Acceptance Number
352018000322355
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
353174
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12081.01
Declaration Type
3
Declarer Verification Number
7
Deposit Code
25136
Destination Providence
5
Document Identifier
308248780
Document Type
N
Exchange Rate
2886.21
Flag Code
232
Identification Formula
35201800032235
Import Type
1
Incomex Office
99
Invoice Date
2018-05-29
Invoice Number
18FP0350074
Legal Representative Document
800143377
Legal Representative Name
AGENCIA DE ADUANAS ADUANIMEX S.A - NIVEL1
Municipality
5380.0
Number Packages
199
Packaging Code
RO
Payment Date
2018-06-13
Payment Form
10
Payment Value
10775000
Preprinted Number
352018000322355
Subheadings
4
Tariff Base
34868332
Tariff Percentage
10.0
Tariff Subtotal
3487000
Tariff Total
3487000
User Type
23
Value Added Tax Base
38355332
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7288000
Value Added Tax Total
7288000
Verification Number
7