Shipment Date
2011-05-27
Filing Date
2011-05-27
Consignee
Molina Montoya Jaime Leon
Consignee (Original Format)
MOLINA MONTOYA JAIME LEON
CL 10 52 A 18 LC 122 CENTRO INTEG
NIT ID (Original Format)
71670538
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Asian Global Ltd.
Shipper (Original Format)
ASIAN GLOBAL LIMITED
ETON TOWER RIVER 3RD A - 1002
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
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
5603110000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXX
Item Quantity
445500.0
Item Quantity Unit
M2
Gross Weight (kg)
6451.0
Net Weight (kg)
5806.6
Value of Goods, CIF (USD)
$11,172
Value of Goods, FOB (USD)
$9,697
Freight Cost
1304.1
Freight Value
1474.89
Insurance Cost
14.3
Total Tax Paid
4421000
Acceptance Date
2011-05-27
Acceptance Number
352011000106396
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
146122
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
11171.9
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
178012370
Document Type
N
Economic Activity
5239
Exchange Rate
1814.99
Flag Code
215
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
AS-00552
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
76109.0
Number Packages
317
Other Costs
156.49
Packaging Code
PK
Payment Form
1
Payment Value
4421000
Preprinted Number
352011000106396
Subheadings
2
Tariff Base
20276887
Tariff Paid
1014000
Tariff Percentage
5.0
Tariff Subtotal
1014000
Tariff Total
1014000
Total Paid
4421000
User Type
23
Value Added Tax Base
21290887
Value Added Tax Paid
3407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3407000
Value Added Tax Total
3407000
Verification Number
6