Shipment Date
2011-11-25
Filing Date
2011-11-25
Consignee
Mercantil De Insumos Textiles Mintex S.A.
Consignee (Original Format)
MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S
CR 55 76 66 LC 1158
NIT ID (Original Format)
800206655
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Garden Silk Mills Ltd.
Shipper (Original Format)
GARDEN SILK MILLS LIMITED,
VILLAJE JOLWA, TALUKA, PALSANA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin
India
Port of Lading Country (Original Format)
India
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
India
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
5402330000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXX
Item Quantity
21969.14
Item Quantity Unit
KG
Gross Weight (kg)
23659.77
Net Weight (kg)
21969.14
Value of Goods, CIF (USD)
$52,426
Value of Goods, FOB (USD)
$50,512
Freight Cost
1900.0
Freight Value
1914.43
Insurance Cost
14.43
Total Tax Paid
27649000
Acceptance Date
2011-11-21
Acceptance Number
352011000279826
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
64274
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
52426.05
Declaration Type
3
Declarer Verification Number
2
Deposit Code
25136
Destination Providence
5
Document Identifier
187467082
Document Type
N
Economic Activity
1710
Exchange Rate
1910.83
Flag Code
361
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-28
Invoice Number
GSM/11-12/0301
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality
76109.0
Number Packages
672
Packaging Code
CT
Payment Form
1
Payment Value
27649000
Preprinted Number
352011000279826
Subheadings
1
Tariff Base
100177269
Tariff Paid
10018000
Tariff Percentage
10.0
Tariff Subtotal
10018000
Tariff Total
10018000
Total Paid
27649000
User Type
23
Value Added Tax Base
110195269
Value Added Tax Paid
17631000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17631000
Value Added Tax Total
17631000
Verification Number
4
中文
Colombia
