Shipment Date
2016-07-26
Filing Date
2016-07-26
Consignee
Mattelsa S.A.S.
Consignee (Original Format)
MATTELSA S.A.S.
CR 54 79 30 IN 201
NIT ID (Original Format)
830513441
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Textil San Ramon S.A.
Shipper (Original Format)
TEXTIL SAN RAMON S.A.
JR.MARISCAL AGUSTIN GAMARRA 291 URB
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin
Peru
Port of Lading Country (Original Format)
Peru
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Peru
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
6006210000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXX XX XXX XXXXX XX
Item Quantity
3623.27
Item Quantity Unit
M2
Gross Weight (kg)
661.87
Net Weight (kg)
647.2
Value of Goods, CIF (USD)
$8,232
Value of Goods, FOB (USD)
$8,014
Freight Cost
86.28
Freight Value
217.78
Insurance Cost
20.04
Total Tax Paid
3857000
Acceptance Date
2016-07-26
Acceptance Number
352016000249722
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
120345
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
8231.93
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
268663172
Document Type
N
Exchange Rate
2928.67
Flag Code
589
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-06-30
Invoice Number
001-185902
Legal Representative Document
890933171
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality
5001.0
Number Packages
158
Other Costs
111.46
Packaging Code
YY
Payment Form
1
Payment Value
3857000
Preprinted Number
352016000249722
Subheadings
4
Tariff Base
24108606
User Type
23
Value Added Tax Base
24108606
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3857000
Value Added Tax Total
3857000
Verification Number
2