Shipment Date
2017-07-13
Filing Date
2017-07-13
Consignee
V & B Textil S A S Y/O Tritextil S A S Y/O Modatempo Sas
Consignee (Original Format)
V&B TEXTIL SAS Y/O TRITEXTIL SAS Y/O MODATEMPO SAS Y/O TEXMA
CL 17 B 62 26 BRR PUENTE ARANDA
NIT ID (Original Format)
900331124
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Bolida Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHAOXING BOLIDA IMPORT AND EXPORT CO LTD
RM 15-02- 03 NO2 KUNLUN INTER BUILD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
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
6001220000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXX X XXXXX X XXXXXX XXXXX XXX XXXXXXXXX XXXXX
Item Quantity
41284.22
Item Quantity Unit
M2
Gross Weight (kg)
9100.0
Net Weight (kg)
8847.7
Value of Goods, CIF (USD)
$40,537
Value of Goods, FOB (USD)
$38,576
Freight Cost
1612.0
Freight Value
1961.0
Insurance Cost
156.76
Total Tax Paid
38632000
Acceptance Date
2017-07-12
Acceptance Number
352017000283471
Bank Branch ID
308
Bank ID
6
Customs
35
Customs Agent Consecutive Operation
152819
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
40536.97
Declaration Type
3
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
287254147
Document Type
N
Exchange Rate
3084.19
Flag Code
215
Identification Formula
35201700028347
Import Type
1
Incomex Office
99
Invoice Date
2017-06-14
Invoice Number
BLDG222
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
386
Other Costs
192.24
Packaging Code
RO
Payment Form
1
Payment Value
38632000
Preprinted Number
352017000283471
Subheadings
1
Tariff Base
125023718
Tariff Percentage
10.0
Tariff Subtotal
12502000
Tariff Total
12502000
User Type
23
Value Added Tax Base
137525718
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
26130000
Value Added Tax Total
26130000
Verification Number
9