Bill of Lading Number
245053
Shipment Date
2019-04-27
Filing Date
2019-04-27
Consignee
Holding Capital Sas
Consignee (Original Format)
HOLDING CAPITAL SAS
CL 25 BIS 31 A 21
NIT ID (Original Format)
900324904
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Mundo Textil International Z.L. S.A.
Shipper (Original Format)
MUNDO TEXTIL INTERNACIONAL. Z.L S.A
CLLE 16 Y C EDIFICIO . 41 LOCAL 5B
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Truck
Transport Document
COSU8026031500
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
5407520000
Goods Shipped
XXXXXX XXX XXXX XX XXXXXXXXXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXX
Item Quantity
16654.23
Item Quantity Unit
M2
Gross Weight (kg)
2731.3
Net Weight (kg)
2731.3
Value of Goods, CIF (USD)
$7,428
Value of Goods, FOB (USD)
$7,305
Freight Cost
109.11
Freight Value
123.72
Insurance Cost
14.61
Total Tax Paid
17581000
Acceptance Date
2019-04-27
Acceptance Number
482019000324015
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
755903
Customs Agent
1
Customs Code
C200
Customs Declaration
48
Customs Value
10560.37
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13906
Destination Providence
25
Document Identifier
322344498
Document Type
N
Exchange Rate
3132.78
Flag Code
741
Identification Formula
48201900032401
Import Type
1
Incomex Office
99
Invoice Date
2019-03-21
Invoice Number
6138
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1372
Packaging Code
RO
Payment Date
2019-03-30
Payment Form
1
Payment Value
17581000
Preprinted Number
482019000324015
Subheadings
16
Tariff Base
33083316
Tariff Percentage
10.0
Tariff Subtotal
3308000
Tariff Total
3308000
Total Paid
7359000
User Type
23
Value Added Tax Base
36391316
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6914000
Value Added Tax Total
6914000
Verification Number
9