Shipment Date
2015-06-18
Filing Date
2015-06-18
Consignee
Color Siete S.A.S.
Consignee (Original Format)
COLOR SIETE S.A.S.
CL 3 10 62
NIT ID (Original Format)
810001350
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
17
Consignee Global HQ
Color Siete S.A.S.
Consignee Domestic HQ
Color Siete S.A.S.
Shipper
Philea Textile
Shipper (Original Format)
PHILEA TEXTILES SAS
6B.RUE DE L´INDUSTRIE 68360 SOULTZ
Shipper Global HQ
Philea Textiles
Shipper Domestic HQ
Philea Textiles
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
France
Port of Lading Country (Original Format)
France
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
France
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
5211410000
Goods Shipped
XXX XX XXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXXXXX XXXX XX
Item Quantity
810.45
Item Quantity Unit
M2
Gross Weight (kg)
306.61
Net Weight (kg)
279.6
Value of Goods, CIF (USD)
$6,090
Value of Goods, FOB (USD)
$5,559
Freight Cost
526.32
Freight Value
530.77
Insurance Cost
4.45
Total Tax Paid
2474000
Acceptance Date
2015-06-17
Acceptance Number
482015000229974
Bank Branch ID
502
Bank ID
6
Customs
48
Customs Agent Consecutive Operation
55646
Customs Agent
2
Customs Code
C100
Customs Declaration
48
Customs Value
6090.14
Declaration Type
3
Declarer Verification Number
6
Deposit Code
99900
Destination Providence
17
Document Identifier
247281950
Document Type
N
Economic Activity
1810
Exchange Rate
2538.55
Flag Code
275
Identification Formula
82015000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-05-28
Invoice Number
0042713
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
17873.0
Number Packages
12
Packaging Code
RO
Payment Form
8
Payment Value
2474000
Preprinted Number
482015000229974
Subheadings
1
Tariff Base
15460125
User Type
23
Value Added Tax Base
15460125
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2474000
Value Added Tax Total
2474000
Verification Number
4