Bill of Lading Number
575006864721
Shipment Date
2016-04-19
Filing Date
2016-04-19
Consignee
Comercializadora Ditex S.A.
Consignee (Original Format)
COMERCIALIZADORA DITEX S.A.S
CL 10 8 40
NIT ID (Original Format)
900226205
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Panorama Exp. Ltd.
Shipper (Original Format)
PANORAMA EXPORTS LIMITED
UNIT 04 7 F BRIGHT WAY TOWER, NO 33
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV142652424751
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
5907000000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXX XXX
Item Quantity
57247.47
Item Quantity Unit
M2
Gross Weight (kg)
11630.0
Net Weight (kg)
10247.32
Value of Goods, CIF (USD)
$55,448
Value of Goods, FOB (USD)
$54,927
Freight Cost
275.0
Freight Value
520.94
Insurance Cost
43.94
Total Tax Paid
27587000
Acceptance Date
2016-04-11
Acceptance Number
352016000113033
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
142858
Customs Agent
1
Customs Code
C136
Customs Declaration
35
Customs Value
55447.98
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
76
Document Identifier
263564128
Document Type
N
Exchange Rate
3109.6
Flag Code
434
Identification Formula
52016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-25
Invoice Number
PNR16012
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 1
Municipality
76001.0
Number Packages
900
Other Costs
202.0
Packaging Code
PK
Payment Date
2016-03-26
Payment Form
1
Payment Value
27587000
Preprinted Number
352016000113033
Subheadings
1
Tariff Base
172421039
User Type
23
Value Added Tax Base
172421039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27587000
Value Added Tax Total
27587000