Shipment Date
2024-11-28
Filing Date
2024-11-28
Consignee
Industrias Spring S A
Consignee (Original Format)
INDUSTRIAS SPRING S A S
AUT MEDELLIN ENTRADA DOS PUNTO DOS KM
NIT ID (Original Format)
860000794
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Rc Fil Non Tex S.L.U.
Shipper (Original Format)
RC FIL NON-TEX S.L.U.
CRTA. CAMPOSANCOS, 5236213 VIGO
Shipper Global HQ
Rc Fil Non Tex S.L.U.
Shipper Domestic HQ
Rc Fil Non Tex S.L.U.
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Spain
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
5603130000
Goods Shipped
X X XX XX XXXXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXX XXXX XX XX
Item Quantity
179077.5
Item Quantity Unit
M2
Gross Weight (kg)
13751.7
Net Weight (kg)
13430.81
Value of Goods, CIF (USD)
$21,629
Value of Goods, FOB (USD)
$17,609
Freight Cost
3940.0
Freight Value
4020.0
Insurance Cost
80.0
Total Tax Paid
29911000
Acceptance Date
2024-11-19
Acceptance Number
352024000603428
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
539513
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
21628.58
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
63
Document Identifier
447793255
Document Type
N
Exchange Rate
4475.57
Flag Code
215
Identification Formula
35202400060342.000000
Import Type
1
Incomex Office
99
Invoice Date
2024-11-06
Invoice Number
TF/ 002877
Legal Representative Document
900262079.000000
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS NIVEL 2 S.A.S.
Municipality
25214.0
Number Packages
597
Packaging Code
RO
Payment Form
5
Payment Value
29911000
Preprinted Number
352024000603428
Subheadings
1
Tariff Base
96800224
Tariff Percentage
10.0
Tariff Subtotal
9680000
Tariff Total
9680000
User Type
23
Value Added Tax Base
106480224
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20231000
Value Added Tax Total
20231000
Verification Number
4