Bill of Lading Number
575011166266
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Dismatex Ltda
Consignee (Original Format)
DISMATEX LTDA
CL 71 70 B 28
NIT ID (Original Format)
830122310
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Saudi Co. For Mfg Carpet Matterials
Shipper (Original Format)
SAUDI COMPANY FOR MFG. CARPET MATERIALS(L.L.C.)
P.O.BOX 30540, JEDDAH 21487, SAUDI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin
Saudi Arabia
Port of Lading Country (Original Format)
Saudi Arabia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Saudi Arabia
Transport Method
Maritime
Transport Document
205445140
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3918901000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX X
Item Quantity
49488.05
Item Quantity Unit
M2
Gross Weight (kg)
5945.0
Net Weight (kg)
5350.5
Value of Goods, CIF (USD)
$18,143
Value of Goods, FOB (USD)
$16,248
Freight Cost
1814.0
Freight Value
1895.24
Insurance Cost
81.24
Total Tax Paid
20441000
Acceptance Date
2020-11-17
Acceptance Number
482020000597170
Bank Branch ID
48
Bank ID
91
Customs
48
Customs Agent Consecutive Operation
576867
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
18142.74
Declaration Type
1
Deposit Code
14004
Destination Providence
11
Document Identifier
356530463
Document Type
N
Economic Activity
5232
Exchange Rate
3646.22
Flag Code
23
Identification Formula
48202000059717
Import Type
1
Incomex Office
99
Invoice Date
2020-09-27
Invoice Number
IN 13201729
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
12
Packaging Code
PK
Payment Date
2020-10-12
Payment Form
8
Payment Value
20441000
Preprinted Number
482020000597170
Subheadings
1
Tariff Base
66152421
Tariff Percentage
10.0
Tariff Subtotal
6615000
Tariff Total
6615000
User Type
23
Value Added Tax Base
72767421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13826000
Value Added Tax Total
13826000
Verification Number
9