Shipment Date
2019-03-28
Filing Date
2019-03-28
Consignee
Comercializadora Textil De Oriente S A S
Consignee (Original Format)
COMERCIALIZADORA TEXTIL DE ORIENTE S A S
CR 88 A 64 D 58
NIT ID (Original Format)
900939797
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Meida Nylon Co., Ltd.
Shipper (Original Format)
MEIDA NYLON COMPANY LIMITED
ROOM 2203,22/F, WEST TOWER,SHUN TAK
Shipper Global HQ
Guangdong Xinhui Meida Nylon Co., Ltd.
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
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
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
5402310000
Goods Shipped
XX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXX XXX XXX XXXXXX XX XXXXXXXX
Item Quantity
8051.14
Item Quantity Unit
KG
Gross Weight (kg)
8870.62
Net Weight (kg)
8051.14
Value of Goods, CIF (USD)
$25,624
Value of Goods, FOB (USD)
$23,581
Freight Cost
2020.0
Freight Value
2042.55
Insurance Cost
22.55
Total Tax Paid
24897000
Acceptance Date
2019-03-22
Acceptance Number
352019000139199
Bank Branch ID
7
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
50269
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
25624.04
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
321539373
Document Type
N
Exchange Rate
3144.42
Flag Code
215
Identification Formula
35201900013919
Import Type
1
Incomex Office
99
Invoice Date
2019-02-20
Invoice Number
19Y-0002
Legal Representative Document
860066749
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
316
Packaging Code
CT
Payment Form
8
Payment Value
24897000
Preprinted Number
352019000139199
Subheadings
1
Tariff Base
80572744
Tariff Paid
8057000
Tariff Percentage
10.0
Tariff Subtotal
8057000
Tariff Total
8057000
Total Paid
24897000
User Type
23
Value Added Tax Base
88629744
Value Added Tax Paid
16840000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16840000
Value Added Tax Total
16840000
Verification Number
1