Bill of Lading Number
575006304467
Shipment Date
2015-08-19
Filing Date
2015-08-19
Consignee
Comercializadora International Mercantil Suministros Y Texti
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL MERCANTIL SUMINISTROS Y TEXTI
CL 10 20 35 CC PTO PRINCIPE OF 237
NIT ID (Original Format)
830510317
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Nimex Shanghai International Ltd.
Shipper (Original Format)
NIMEX SHANGHAI INTERNATIONAL LTD
ROOM 124 G DISTRICT, 1 FLOOR NUMBE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS 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
China
Transport Method
Maritime
Transport Document
EGLV143584685076
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
5211490000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX XXXXXXXX
Item Quantity
83904.35
Item Quantity Unit
M2
Gross Weight (kg)
25696.0
Net Weight (kg)
25182.08
Value of Goods, CIF (USD)
$27,594
Value of Goods, FOB (USD)
$26,754
Freight Cost
698.08
Freight Value
839.96
Insurance Cost
66.88
Total Tax Paid
21827000
Acceptance Date
2015-08-03
Acceptance Number
352015000255444
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
111018
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
27593.72
Declaration Type
3
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
250238521
Document Type
N
Exchange Rate
2866.04
Flag Code
467
Identification Formula
52015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-07-10
Invoice Number
NS-140425
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
11001.0
Number Packages
573
Other Costs
75.0
Packaging Code
RO
Payment Date
2015-07-19
Payment Form
1
Payment Value
21827000
Preprinted Number
352015000255444
Subheadings
1
Tariff Base
79084705
Tariff Percentage
10.0
Tariff Subtotal
7908000
Tariff Total
7908000
User Type
23
Value Added Tax Base
86992705
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13919000
Value Added Tax Total
13919000
Verification Number
8
China
中文