Bill of Lading Number
575007763957
Shipment Date
2017-04-19
Filing Date
2017-04-19
Consignee
Mercantil De Insumos Textiles Minte
Consignee (Original Format)
MERCANTIL DE INSUMOS TEXTILES MINTEX S.A.S
CR 46 A 29 SUR 120
NIT ID (Original Format)
800206655
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Paramount Textiles
Shipper (Original Format)
PARAMOUNT TEXTILES
935 E 12TH STREET
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
LAXCLL1709010
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
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
1350.52
Item Quantity Unit
M2
Gross Weight (kg)
130.17
Net Weight (kg)
117.15
Value of Goods, CIF (USD)
$1,544
Value of Goods, FOB (USD)
$1,396
Freight Cost
143.45
Freight Value
148.33
Insurance Cost
4.88
Total Tax Paid
1375000
Acceptance Date
2017-04-03
Acceptance Number
352017000121033
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
17919
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
1544.33
Declaration Type
3
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
5
Document Identifier
282776501
Document Type
N
Exchange Rate
2880.24
Flag Code
434
Identification Formula
35201700012103
Import Type
1
Incomex Office
99
Invoice Date
2017-01-12
Invoice Number
P35249
Legal Representative Document
860078039
Legal Representative Name
AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality
5266.0
Number Packages
2
Packaging Code
PK
Payment Date
2017-03-01
Payment Form
8
Payment Value
1375000
Preprinted Number
352017000121033
Subheadings
6
Tariff Base
4448041
Tariff Paid
445000
Tariff Percentage
10.0
Tariff Subtotal
445000
Tariff Total
445000
Total Paid
1375000
User Type
23
Value Added Tax Base
4893041
Value Added Tax Paid
930000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
930000
Value Added Tax Total
930000
Verification Number
7