Shipment Date
2011-04-16
Filing Date
2011-04-16
Consignee
C.I. Multimoda Andina S.A.
Consignee (Original Format)
C.I. MULTIMODA ANDINA S.A.S
CL 46 58 32 P 2
NIT ID (Original Format)
811042687
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Nt Fabrics Llc
Shipper (Original Format)
N.S.S. FABRIC INC
934 S.WALL STREET LOS ANGELES , CA
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
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
5516230000
Goods Shipped
XX XXX XXXXX XXXXXX XXXXX XXXX XXXXXXX XXX XXXXX XXXXXXXX XXX XXXXXXXX X XX XXXXXXXXXX XX
Item Quantity
45502.03
Item Quantity Unit
M2
Gross Weight (kg)
10886.0
Net Weight (kg)
10834.13
Value of Goods, CIF (USD)
$105,395
Value of Goods, FOB (USD)
$102,886
Freight Cost
2078.55
Freight Value
2508.91
Insurance Cost
430.36
Total Tax Paid
41934000
Acceptance Date
2011-04-15
Acceptance Number
482011000125009
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
10306
Customs Agent
27
Customs Code
C100
Customs Declaration
48
Customs Value
105394.51
Declaration Type
3
Declarer Verification Number
4
Deposit Code
99900
Destination Providence
5
Document Identifier
175908094
Document Type
N
Economic Activity
1810
Exchange Rate
1825.09
Flag Code
249
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-24
Invoice Number
24813
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
5001.0
Number Packages
459
Packaging Code
RO
Payment Form
1
Payment Value
41934000
Preprinted Number
482011000125009
Subheadings
1
Tariff Base
192354466
Tariff Paid
9618000
Tariff Percentage
5.0
Tariff Subtotal
9618000
Tariff Total
9618000
Total Paid
41934000
User Type
23
Value Added Tax Base
201972466
Value Added Tax Paid
32316000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32316000
Value Added Tax Total
32316000
Verification Number
5