Bill of Lading Number
575004704667
Filing Date
2013-10-15
Shipment Date
2013-10-15
Consignee
Megatex S. A.
Consignee (Original Format)
MEGATEX S. A.
CL 11 49 79
NIT ID (Original Format)
805019855
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Tengma Textile Co., Ltd.
Shipper (Original Format)
ZHEJIANG TENGMA TEXTILE CO., LTD.
CHUNLAN ROAD, INDUSTRY AREA, LANXI,
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
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
BNBWA1309051
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
XXX XXXXXXXXX XXX XXXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXXXXX XXXXX XXX XXXXXX XX XXXXX XXXX
Item Quantity
39392.0
Item Quantity Unit
M2
Gross Weight (kg)
15327.25
Net Weight (kg)
15284.1
Value of Goods, CIF (USD)
$81,472
Value of Goods, FOB (USD)
$80,261
Freight Cost
996.8
Freight Value
1210.64
Insurance Cost
120.39
Total Tax Paid
42498000
Acceptance Date
2013-10-07
Acceptance Number
352013000320438
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
794078
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
81471.84
Declaration Type
3
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
217219819
Document Type
N
Exchange Rate
1889.95
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-09
Invoice Number
ZJTM13518
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76001.0
Number Packages
480
Other Costs
93.45
Packaging Code
RO
Payment Date
2013-09-19
Payment Form
1
Payment Value
42498000
Preprinted Number
352013000320438
Subheadings
3
Tariff Base
153977704
Tariff Percentage
10.0
Tariff Subtotal
15398000
Tariff Total
15398000
User Type
23
Value Added Tax Base
169375704
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27100000
Value Added Tax Total
27100000
Verification Number
5
Colombia
中文