Bill of Lading Number
014000001022
Shipment Date
2014-01-27
Filing Date
2014-01-27
Consignee
Comercializadora De Hilazas Texfibre S.A.
Consignee (Original Format)
COMERCIALIZADORA DE HILAZAS TEXFIBRE S.A.S.
CL 72 44 171
NIT ID (Original Format)
900062347
Consignee Class
P
Consignee Province
5
Shipper
Nantong Brocade Textiles Co., Ltd.
Shipper (Original Format)
NANTONG BROCADE TEXTILES CO, LTD
NO.1699 XIN TONGJUE ROAD NANTONG C
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA NIT 830002655-4
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
IWMDE19318
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXX X
Item Quantity
3840.0
Item Quantity Unit
U
Gross Weight (kg)
8950.0
Net Weight (kg)
8320.0
Value of Goods, CIF (USD)
$33,137
Value of Goods, FOB (USD)
$29,952
Freight Cost
3000.0
Freight Value
3184.6
Insurance Cost
59.9
Total Tax Paid
22060000
Acceptance Date
2014-01-27
Acceptance Number
902014000014584
Bank Branch ID
29
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1151
Customs Agent
35
Customs Code
C200
Customs Declaration
90
Customs Value
33136.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13902
Destination Providence
5
Document Identifier
222388503
Document Type
N
Exchange Rate
1993.23
Flag Code
169
Identification Formula
2014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-12-26
Invoice Number
3121
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
5360.0
Number Packages
320
Other Costs
124.7
Packaging Code
CT
Payment Date
2013-12-29
Payment Form
1
Payment Value
22060000
Preprinted Number
902014000014584
Subheadings
1
Tariff Base
66048865
Tariff Paid
9907000
Tariff Percentage
15.0
Tariff Subtotal
9907000
Tariff Total
9907000
Total Paid
22060000
User Type
23
Value Added Tax Base
75955865
Value Added Tax Paid
12153000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12153000
Value Added Tax Total
12153000
Verification Number
5
China
中文